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30,196 lekë

Qendra polivalente Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice7221380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount30,196 lekë
Invoice descriptionSIG SHOQ NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Qendra polivalente Sarande (3731) BANKA E TIRANES 10,900