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78,500 lekë

Dega e Thesarit Delvine, (3704)EQEREM GRACI

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice910100052013
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryEQEREM GRACI
BranchDelvine
Category
Amount78,500 lekë
Invoice descriptionlik.fat.per materiaale zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. 11,185