Home› Treasury Transactions

6,333 lekë

Nd-ja Tregut Lire (3535) → SANIE DEMAJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice35121010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySANIE DEMAJ
BranchTirane
Category —
Amount6,333 lekë
Invoice description466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA 9,000