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332,000 lekë

Garda e Republike Tirane (3535)KASTRIOT DROJA

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice42210160042012
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryKASTRIOT DROJA
BranchTirane
Category
Amount332,000 lekë
Invoice descriptionGarda Republikes pritje percjellje kont vazhd 27 22.08.2012 fat 48 06.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Garda e Republike Tirane (3535) KASTRIOT DROJA 332,000