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1,707,218 lekë

Paraburgimi Kukes (1818)BANKA E TIRANES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3710140552013
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category
Amount1,707,218 lekë
Invoice description1014055 paga personeli muaji prill 2013 bordoroja Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Paraburgimi Kukes (1818) TEUTA CENGU KUKES 92,540