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88,000 lekë

Dega e Thesarit Shkoder (3333)HANS SMAJAJ

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13210100332013
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryHANS SMAJAJ
BranchShkoder
Category
Amount88,000 lekë
Invoice descriptionDEGA THESARIT SHKODER FAT. 6511729 DT.18.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Dega e Thesarit Shkoder (3333) BANKA KOMBETARE TREGTARE 30,000