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5,500 lekë

Nd-ja Ruget Rurale (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice7920460012015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionrruget rurale djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Qarku Diber (0606) ARTHUR NAZIFI 32,500