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12,624 Albanian lekë

Dega e Thesarit Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2013
Registered01.07.2013
Invoice7510100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount12,624 Albanian lekë
Invoice descriptionTHESARI BORDERO DIETA QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE 12,624