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79,927 lekë

Drejtoria e Pyjeve Lac (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2610260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount79,927 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM TATIM PAGE PER MUAJI SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Drejtoria e Pyjeve Lac (2019) UNION BANK SHA 341,201