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1,445,878 lekë

Drejtoria Rajonale AKU Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2710051222014
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Unspecified 1,445,878
Amount1,445,878 lekë
Invoice descriptionPaga DRAKU Elbasan Drita Belegu Z0700288

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LOREN / POGRADEC 7,800