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85,722 lekë

Dega e Thesarit Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice2710100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount85,722 lekë
Invoice descriptiondega thesarit k56704009c3ff01j

Others with the same invoice number

the invoice number repeats within an institution
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01.03.2012 Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A 221,385