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10,000 lekë

Dega e rezervave Tirane (3535)ARBEN PANDILI

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice7510160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryARBEN PANDILI
BranchTirane
Category
Amount10,000 lekë
Invoice descriptionDega.Rezerva.Tirane sh up 27.11.13 pv 27.11.13 f 3.12.2013 s 003957

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Dega e rezervave Tirane (3535) CEZ SHPERNDARJE 17,096
09.12.2013 Dega e rezervave Tirane (3535) INTER-ALB OIL 143,040