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45,000 lekë

Federata Te Tjera (3737)JONA 08

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3321460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryJONA 08
BranchVlore
Category
Amount45,000 lekë
Invoice descriptionSHUMESPORTI 2146025 BLERJE DOREZA BOKSI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Federata Te Tjera (3737) JONA 08 45,000