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491,636 lekë

Shtepia e pleqeve Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1910250772012
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount491,636 lekë
Invoice description600 SHTEPIA E TE MOSHUARVE paga shkurt 2012 pl 13/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Shtepia e pleqeve Tirane (3535) SONDOR (K31608050Q) 22,000