Home› Treasury Transactions

289,872 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CORAL / DURRES

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice11110160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCORAL / DURRES
BranchDurres
Category —
Amount289,872 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE PESHK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A 8,929,363