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6,133 lekë

Dega e Thesarit Mirdite (2026)DEGA E TATIMEVE

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice3010100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category
Amount6,133 lekë
Invoice descriptionthesari per sigurime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE 38,285