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17,778 lekë

Dega e Thesarit Delvine, (3704)DEGA TATIME DELVINE

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice2110100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category
Amount17,778 lekë
Invoice descriptionThesari lik.tatim page mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A 16,000