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44,193 lekë

Dega e Thesarit Mirdite (2026)DEGA E TATIMEVE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3110100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category
Amount44,193 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) RAIFFEISEN BANK SH.A 111,054