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552,354 lekë

Kuvendi Popullor (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice12710020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount552,354 lekë
Invoice description600 Kuvendi.bordero 1.2.2012 pl 349 fk 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Kuvendi Popullor (3535) SYNAPSE ATS 18,400