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93,000 lekë

Paraburgimi Kukes (1818)MUSA

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1910140552012
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryMUSA
BranchKukes
Category
Amount93,000 lekë
Invoice description1014055 dru zjarri muaji janar 2012 Drejtoria Paraburgimit Kukes

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Paraburgimi Kukes (1818) BANKA E TIRANES 1,695,131