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41,960 lekë

Sherbimi per ceshtjet e biresimeve (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice23010140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 41,960
Amount41,960 lekë
Invoice description1014049 Komit Shqiptar Biresimeve djeta ur nr 93 dt 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 9,852