Home› Treasury Transactions

176,170 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA E TIRANES

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice7510940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 176,170
Amount176,170 lekë
Invoice descriptionALUIZNI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 ALUIZNI - Drejtoria Shkoder (3333) Gentian Mani(L56313001S) 41,667