Home› Treasury Transactions

120,000 lekë

Dega e rezervave Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice4910160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice descriptionDega Rezervave shpenzim udhetim e djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Dega e rezervave Elbasan (0808) ELDA DEDJA(L21401024J) 40,330