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61,644 lekë

Paraburgimi Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice1010140552014
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Unspecified 61,644
Amount61,644 lekë
Invoice description1014055 Drejt Paraburgimit list pagesa shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE 1,583,668