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1,696,579 lekë

Paraburgimi Kukes (1818)BANKA E TIRANES

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice5410140552012
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category
Amount1,696,579 lekë
Invoice description1014055 paga personeli muaji prill 2012 Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Paraburgimi Kukes (1818) DEALBI 30,000