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12,000 lekë

Prefektura e qarkut Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice133 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount12,000 lekë
Invoice descriptionKTHIM HUAJE PER V.SHKURTAJ PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE 12,000