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24,000 lekë

Gjykata e Apelit Durres (0707)ARIANA SHKORA

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice121.10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryARIANA SHKORA
BranchDurres
Category
Amount24,000 lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Gjykata e Apelit Durres (0707) RAIFFEISEN BANK SH.A 7,500