Home› Treasury Transactions

10,307 lekë

Unspecified (0000) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.04.2012
Registered03.04.2012
InvoiceN01
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE E GREQISE
BranchUnspecified
Category —
Amount10,307 lekë
Invoice descriptionshkresa MoF 3485/1, date 03.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Unspecified (0000) ALPHA BANK -- ALBANIA 79,709