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70,000 lekë

Dega e rezervave Durres (0707)BUKURIJE ARAPI

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice3810160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBUKURIJE ARAPI
BranchDurres
Category
Amount70,000 lekë
Invoice description1016093 DR.RAJ.REZERVAVE PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES 14,400
15.05.2012 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 696