Home› Treasury Transactions

50,000 lekë

Dega e Thesarit Fier (0909) → DONIKA GJIKA (L12510412N)

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice12410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category —
Amount50,000 lekë
Invoice descriptionLIKUJDIM FATURE DEGA E THESARIT FIER 1010009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 432,471