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16,500 lekë

Paraburgimi Kukes (1818)BANKA KOMBETARE E GREQISE

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice11710140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1014055 dieta bordero muaji korrik 2017 Paraburgimi kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Paraburgimi Kukes (1818) BANKA CREDINS 51,364