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643,800 lekë

Dega e Thesarit Sarande (3731)ERJON BEJKO

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice8610100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryERJON BEJKO
BranchSarande
Category Te tjera transferta tek individet 643,800
Amount643,800 lekë
Invoice description1010031 LIK VENDIM GJYQESOR PER BURGIM TE PADREJT VEND NR 281 DAT 08.05.2017 PER ALEKSANDER LILO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2019 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 36,000