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18,019 lekë

Dega e Thesarit Tepelene (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice12/10100342012
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount18,019 lekë
Invoice descriptionTATIM PAGE THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Dega e Thesarit Tepelene (1134) ZEMANI 71,200