Home› Treasury Transactions

45,000 lekë

Dega e Thesarit Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice9910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category —
Amount45,000 lekë
Invoice description1010022 Thesari shperblim fundvitit 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. 24,702