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3,284 lekë

Dega e Thesarit Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2410100212013
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount3,284 lekë
Invoice descriptionTATIM LEJE E ZAKONSHME,THESARI 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Dega e Thesarit Librazhd (0821) KUID 42,250