Home› Treasury Transactions

24,000 lekë

Gjykata e Apelit Durres (0707) → ARIANA SHKORA

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice12110290032012
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
14.08.2012 Gjykata e Apelit Durres (0707) RAIFFEISEN BANK SH.A 7,500