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800 lekë

Dega e Thesarit Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice2310100172012
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount800 lekë
Invoice descriptionshpenz. per vebd. gjyq. dh. gjergji kodi 1010017 vend. nr dt 18.05.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Dega e Thesarit Kucove (0217) AQIF MARRA 5,600