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43,470 lekë

Federata Te Tjera (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice13321460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount43,470 lekë
Invoice descriptiontrajningje shumsporti 2146025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Federata Te Tjera (3737) CEZ SHPERNDARJE 3,060