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299,130 lekë

Dega e rezervave Puke (3330)KASTRATI SHA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice3310160982013
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryKASTRATI SHA
BranchPuke
Category
Amount299,130 lekë
Invoice descriptionREZERVA PUKE KODI 1016098 karburant lik fat 39 dt 12.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Dega e rezervave Puke (3330) ALBTELEKOM SH.A. 4,319