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116,424 lekë

Dega e Thesarit M Madhe (3323)BLINISHTA

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice2010100232021
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBLINISHTA
BranchM.Madhe
Category Kancelari 116,424
Amount116,424 lekë
Invoice descriptionD.Thesarit M.Madhe lik.fat.01.2021 date 16.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE 113,162