Home Treasury Transactions

26,688 lekë

N/Prefektura Kavaje (3513)OLTEN

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice9010160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOLTEN
BranchKavaje
Category
Amount26,688 lekë
Invoice descriptionNENPREFEKTURA KARBURANT LIKUJDIM FAT 115 DT 3.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 N/Prefektura Kavaje (3513) BANKA CREDINS 15,000
14.11.2013 N/Prefektura Kavaje (3513) PLUS COMMUNICATION 4,000