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586 lekë

Dega e Thesarit Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice6610100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 586
Amount586 lekë
Invoice descriptionlik fat nr 1909-88801803-1 dat 30.09.2019,kontrata nr 88801803

Others with the same invoice number

the invoice number repeats within an institution
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02.10.2019 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 100,367