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50,880 lekë

Drejtoria Rajonale AKU Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice5910051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount50,880 lekë
Invoice descriptionLIKUJDIM NGA A K U FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2023 Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE 954,580