Home› Treasury Transactions

1,920 lekë

Qarku Durres (0707) → ARBEN XHAFERAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice304.20470012013
InstitutionQarku Durres (0707) 2047001
BeneficiaryARBEN XHAFERAJ
BranchDurres
Category —
Amount1,920 lekë
Invoice descriptionTDO0707/KESHILLI I QARKUT KOD 2047001/SIPAS LISTE PAG PER A .TELITI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qarku Durres (0707) ALBTELEKOM SH.A. 45,492