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149,733 lekë

Dega e Thesarit Diber (0606)YLBER CANI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice7210100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryYLBER CANI
BranchDiber
Category
Amount149,733 lekë
Invoice descriptionTHESARI DIBER Likuidim fat. nr. 09.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 7,746