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239,031 lekë

Dega e Thesarit Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4610100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount239,031 lekë
Invoice descriptionLIK.PAGA THESARI POGRADE 1010029 PRILL 2012

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the invoice number repeats within an institution
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24.04.2012 Dega e Thesarit Pogradec (1529) ARBEN ABRASHI 60,000