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34,880 lekë

Paraburgimi Kukes (1818)BANKA E TIRANES

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice12610140552012
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category
Amount34,880 lekë
Invoice description1014055 personeli muaji dhjetor 2012 Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Shtiqen (1818) UNION BANK SHA 9,000