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5,280,319 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)DRINI-1

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice1610060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryDRINI-1
BranchShkoder
Category Unspecified 5,280,319
Amount5,280,319 lekë
Invoice descriptiondrej rajonit verior likuj fat nr 02830002 dt 02.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) GENTI BUSHATI 239,756