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100 lekë

Qendra e zhvillimit Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice13810250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Sherbimet bankare 100
Amount100 lekë
Invoice descriptionKOM BANK PER KTHIM VEPRIMI NGA BANKA .LLOG E MBYLLUR SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) 29,520