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22,070 lekë

Qarku Shkoder (3333)BANKA E TIRANES

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice8520330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim jashte shtetit 22,070
Amount22,070 lekë
Invoice descriptionKeshilli i Qarkut Shkoder trajtim financiar jashte vendi bordero dt 23.04.18, 1 pn, u brendshem nr 23/4 dt 23.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Qarku Shkoder (3333) VOJVODA 92,468