Home› Treasury Transactions

61,528 lekë

Nd-ja Tregut Lire (3535) → BANKA E TIRANES

Payment record

Executed15.01.2013
Registered09.01.2013
Invoice321010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount61,528 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Nd-ja Tregut Lire (3535) BANKA E TIRANES 61,528