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114,471 lekë

Prefektura e qarkut Fier (0909)BANKA E TIRANES

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice18110160642014
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category Pagese per ushtaraket e liruar ne reforme 114,471
Amount114,471 lekë
Invoice descriptionPrefektura Fier 1016064 page kalimtare Sanie Çepele

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA 128,811