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10,000 lekë

Reparti Ushtarak Nr.2240 Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8510170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount10,000 lekë
Invoice descriptionREPARTI 2240 TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.2240 Vlore (3737) RAIFFEISEN BANK SH.A 90,000