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12,640 lekë

Qarku Kukes (1818)ARDIAN ELEZAJ

Payment record

Executed06.08.2012
Registered21.06.2012
Invoice16020180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryARDIAN ELEZAJ
BranchKukes
Category
Amount12,640 lekë
Invoice descriptionshp noteriale ft 20 dt 07.06.2012 Qarku kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Qarku Kukes (1818) ARDIAN ELEZI 12,640