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10,000 lekë

Drejtoria e Pyjeve Korce (1515)TV-SOT

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice16610260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryTV-SOT
BranchKorçe
Category
Amount10,000 lekë
Invoice descriptionDREJ SHERBIMIT PYJOR NJOFTIM NE TV SOT 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA 552,733