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65,800 lekë

Dega e Thesarit Puke (3330)LUTFI ALLA

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1210100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryLUTFI ALLA
BranchPuke
Category
Amount65,800 lekë
Invoice descriptiondega thesarit puke kodi 1010030 gaz nafte fat 08 dt 05.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. 4,339