Home Treasury Transactions

17,556 lekë

Dega e Thesarit Bulqize (0603)Dega Tatimeve Bulqize

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice1110100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category
Amount17,556 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim 9.5% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 23,800