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115,203 lekë

Prokurori Apeli Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice4410280352012
InstitutionProkurori Apeli Durres (0707) 1028035
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount115,203 lekë
Invoice description1028035 PROKURORIA E APELIT KONTRIBUT SIG SHOQER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Prokurori Apeli Durres (0707) RAIFFEISEN BANK SH.A 715,057