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17,778 lekë

Dega e Thesarit Delvine, (3704)DEGA TATIME DELVINE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1010100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category
Amount17,778 lekë
Invoice descriptionthesari lik.tatim page janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE 9,692