Home› Treasury Transactions

5,562 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ABCOM

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice6610170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryABCOM
BranchVlore
Category —
Amount5,562 lekë
Invoice descriptionREP 2240 FATURA KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Reparti Ushtarak Nr.2240 Vlore (3737) DEGA E TATIM TAKSAVE 450