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6,000 lekë

Administrata Kopshte Cerdhe (3333)BANKA E TIRANES

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3521410102014
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera transferta tek individet 6,000
Amount6,000 lekë
Invoice descriptionadministrata kopshte cerdhe kompensime 4 persona

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Administrata Kopshte Cerdhe (3333) SGS AUTOMOTIVE ALBANIA 2,950