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14,187 lekë

Qendra e Zhvillimit Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice35 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount14,187 lekë
Invoice descriptionSIG SHEND MARS Q.ZHVILLIMIT 2146031 NR SERIAL K56703267M3GB01T

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qendra e Zhvillimit Vlore (3737) EMILIANO / VLORE 48,168