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448,500 lekë

Dega e Thesarit Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice8610100072017
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera transferta tek individet 448,500
Amount448,500 lekë
Invoice descriptionVENDIM GJYQES .PER FATJON NASUFI SIPAS SHKRESES NR 9345/3DT 20.9.2017 TERHEQ ME PROKURE SIPAS BORDEROSE NGA MUHARREM NASUFI / /TDO 0707/KOD 1010007/DEGA THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Dega e Thesarit Durres (0707) BANKA CREDINS 490,591