Home› Treasury Transactions

132,509 lekë

Dega e Thesarit Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice9110100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount132,509 lekë
Invoice descriptionTHESARI DEVOLL BORDERO PAGA KORIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Dega e Thesarit Devoll (1505) AGRON AGOLLI 31,550