Home Treasury Transactions

1,823,669 lekë

Paraburgimi Kukes (1818)BANKA E TIRANES

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice6210500192013
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category
Amount1,823,669 lekë
Invoice description1014055 paga personeli muaji korrik 2013 bordoroja Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dega e Instat rrethi Kukes (1818) RAIFFEISEN BANK SH.A 88,335