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60,000 lekë

Federata Te Tjera (3737)ASLLAN SALAJ

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6921460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryASLLAN SALAJ
BranchVlore
Category
Amount60,000 lekë
Invoice descriptionSHUMESPORTI 2146025 SHPENZIME REKLAMA FAT 62 DT 10.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE 172,800