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253,042 lekë

Zyra e Punes Sarande (3731)BANKA E TIRANES

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice8010250312013
InstitutionZyra e Punes Sarande (3731) 1025031
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount253,042 lekë
Invoice descriptionPAGA NGA ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Zyra e Punes Sarande (3731) ALBTELEKOM SH.A. 1,927