Home Treasury Transactions

3,400 lekë

Paraburgimi Kukes (1818)BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice5510140552014
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Udhetim i brendshem 3,400
Amount3,400 lekë
Invoice description1014055 Drejt Paraburgimit list pagesa djeta muaji qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Paraburgimi Kukes (1818) XHELIL DIDA 3,600