Home Treasury Transactions

2,000,000 lekë

INUK (3535)DEBIT COLLECTION

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice50610161302016
InstitutionINUK (3535) 1016130
BeneficiaryDEBIT COLLECTION
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 2,000,000
Amount2,000,000 lekë
Invoice descriptionIKMT lik vendim gjyqesor per Afrim Saraci urdher likuidimi dt 17.10.2016