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124,462 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11910251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount124,462 lekë
Invoice description600 QKTVDH PAGA NENTOR 2012 PL 12/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES 22,816