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540,466 lekë

Zyra Rajonale e ALUIZNI-t Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2012
Registered04.12.2012
Invoice9810061332012
InstitutionZyra Rajonale e ALUIZNI-t Diber (0606) X-1530
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount540,466 lekë
Invoice description1006133 aluizni diber pagat e shtesat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyra Rajonale e ALUIZNI-t Diber (0606) BANKA KOMBETARE TREGTARE 540,466