Home› Treasury Transactions

12,600 lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.01.2015
Registered19.01.2015
Invoice910100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 12,600
Amount12,600 lekë
Invoice descriptionthesari diber lik djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 7,813