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4,190 lekë

Drejtoria e Pyjeve Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice13810260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,190
Amount4,190 lekë
Invoice descriptionND PYJORE lik fat nr 387 dt 27.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA 657,163