Home› Treasury Transactions

151,800 lekë

Paraburgimi Durres (0707) → Infotech

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1610140542014
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryInfotech
BranchDurres
Category Unspecified 151,800
Amount151,800 lekë
Invoice descriptionTDO 0707/PARABURGIMI/1014054LIK FAT 1188 DD 19.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE 6,102,919