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39,998 lekë

Dega e Thesarit Has (1812)SYLA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice3210100122012
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiarySYLA
BranchHas
Category
Amount39,998 lekë
Invoice description1812 Thesari has 1010012 sa likujdojme faturen 13 date 02.05.2012 per gazoil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Dega e Thesarit Has (1812) dega tatimeve has 17,154