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357,674 lekë

Dega e Thesarit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2210100182019
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Shtesa page te tjera 357,674
Amount357,674 lekë
Invoice description1010018 Dega e Thesarit kukes paga muaji mars 2019 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2019 Dega e Thesarit Kukes (1818) BOGDANI / KUKES 99,450