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24,500 lekë

Paraburgimi Kukes (1818)BANKA E TIRANES

Payment record

Executed18.12.2013
Registered13.12.2013
Invoice9310140552013
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA E TIRANES
BranchKukes
Category
Amount24,500 lekë
Invoice description1014055 djeta personeli nentor 2013 Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Paraburgimi Kukes (1818) KADE BULICA 9,980