Home› Treasury Transactions

129,470 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PACILI

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice8221220182013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPACILI
BranchKorçe
Category —
Amount129,470 lekë
Invoice descriptionNAFTE FAT 38 DT 12.07.13 Q DITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A 18,500