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7,000 lekë

Kuvendi Popullor (3535)HATIXHE SHABA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice79610020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount7,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Kuvendi Popullor (3535) DORINA KARAISKAJ 46,667