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49,746 lekë

Dega e Thesarit Permet (1128)DEGA TATIMEVE PERMET

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice2310100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category
Amount49,746 lekë
Invoice descriptionTHESARI PERMET SIG SHOQ DHE SHEND SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A 140,501