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196,237 lekë

Drejtoria e Pyjeve Kucove (0217)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice10710260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category
Amount196,237 lekë
Invoice descriptionpaga te drejtorise pyjore kucove kod.1026032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Pyjeve Kucove (0217) LORENTJAN MEMA 12,000