Home› Treasury Transactions

10,000 lekë

Dega e rezervave Tirane (3535) → MIRJANA BATHORJA

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice8110160922013
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryMIRJANA BATHORJA
BranchTirane
Category —
Amount10,000 lekë
Invoice descriptionDega.Rezerva.Tirane mat up 5.12.2013 pv 5.12.2013 f 5.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Dega e rezervave Tirane (3535) RU - TEL 19,343