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70,400 lekë

Dega e Thesarit Delvine, (3704)FERIDE QERIMI

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice1910100052016
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryFERIDE QERIMI
BranchDelvine
Category Kancelari 70,400
Amount70,400 lekë
Invoice descriptionlik.fat.nr.99 adte 25.03.2016 nga thesari siaps urdher prok.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2016 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 151,543