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216,000 lekë

Paraburgimi Durres (0707)TONI DLV - ALBANIA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice14910140542013
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryTONI DLV - ALBANIA
BranchDurres
Category
Amount216,000 lekë
Invoice descriptionTDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Paraburgimi Durres (0707) ZYRA E PERMBARIMIT 7,000