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6,000 lekë

Inspektoriati Qendror (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1110870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 6,000
Amount6,000 lekë
Invoice description602 insp qendror posta fat 11522246 sr 03909872

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Inspektoriati Qendror (3535) SGS AUTOMOTIVE ALBANIA 1,960