Home› Treasury Transactions

41,149 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice50/110100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount41,149 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Dega e Thesarit Sarande (3731) MILOSAO 63,110
08.06.2012 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 16,200