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243,521 lekë

N/Prefektura Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice1810160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount243,521 lekë
Invoice descriptionSIG SHOQ SHENDET NGA NENPREFEKTURA

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the invoice number repeats within an institution
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02.02.2012 N/Prefektura Sarande (3731) RAIFFEISEN BANK SH.A 97,665