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152,040 lekë

Qarku Kukes (1818)ARVID TARTARI

Payment record

Executed07.12.2012
Registered09.11.2012
Invoice28820180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryARVID TARTARI
BranchKukes
Category
Amount152,040 lekë
Invoice descriptionbl flamuj ft 132 seri 69715858 dt 08.11.2012Qarku Kukes

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qarku Kukes (1818) ARVID TARTARI 152,040