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150,441 lekë

Qendra e Zhvillimit Korce (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice6221220182012
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount150,441 lekë
Invoice descriptionSIG.SHOQERORE PRILL Q.REZIDENCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK 50,000