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82,822 lekë

Mirembajtja Rruge Rurale (3704)DEGA TATIME DELVINE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice2320440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category
Amount82,822 lekë
Invoice descriptionlik.diferenca e sigurimit shoq.per muajin mars per rruget rurale Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE 770,082