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97,200 lekë

Gjykata e Apelit Durres (0707)GLORIA ELEKTRONIK

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4210290032013
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryGLORIA ELEKTRONIK
BranchDurres
Category
Amount97,200 lekë
Invoice descriptionTDO0707/GJYKATA APELIT KOD 1029003/RIP.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Gjykata e Apelit Durres (0707) GLORIA ELEKTRIK 57,600