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150,632 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice7210141082019
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 150,632
Amount150,632 lekë
Invoice descriptionAluizmi Tr Veri,lik paga gusht ,listepagese,nr pun 14-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2019 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "SAFE" 196,841