Home Treasury Transactions

10,260 lekë

Drejtoria e Pyjeve Kavaje (3513)BANKA AMERIKANE SHQIPTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice9510260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchKavaje
Category
Amount10,260 lekë
Invoice descriptionPYJORE PAGE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Drejtoria e Pyjeve Kavaje (3513) ALBTELEKOM SH.A. 2,189