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137,900 lekë

Dega e Thesarit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice12310100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount137,900 lekë
Invoice descriptiondega thesarit shkoder paga shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Dega e Thesarit Shkoder (3333) ALFRED KRYPÇI 41,395