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12,720 lekë

Dega e Thesarit Delvine, (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice7710100052017
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 12,720
Amount12,720 lekë
Invoice descriptionlik djeta Thesari Delvine2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 12,780