Home Treasury Transactions

117,000 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2012
Registered17.12.2012
Invoice27310880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount117,000 lekë
Invoice description602amshc shp sh 14.12.2012 lp 17.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Mbeshtetje per Shoqerine Civile (3535) SHOQ ARGJIRO 120,000