Home› Treasury Transactions

4,000 lekë

Inspektoriati Qendror (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice3710870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description600 insp qendror rimb tel Ilir Zela mars 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE 98,297