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39,120 lekë

AKTI (3535)Bardhyl Lamçe

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice16710870082015
InstitutionAKTI (3535) 1087008
BeneficiaryBardhyl Lamçe
BranchTirane
Category Sherbime te tjera 39,120
Amount39,120 lekë
Invoice descriptionAKTI sh up 13.10.15 fo 14.10.15 fat 20.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 AKTI (3535) BANKA CREDINS 93,145