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15,000 lekë

Paraburgimi Vlore (3737)PERMBARIMI

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice06 1014057 2014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryPERMBARIMI
BranchVlore
Category Unspecified 15,000
Amount15,000 lekë
Invoice descriptionNDALES PAGE B.MELASI PARABURGIMI 1014057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Paraburgimi Vlore (3737) T.M.A 18,297