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840 lekë

Zyrat e Regjistrimit Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed27.08.2012
Registered24.08.2012
Invoice9610140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category
Amount840 lekë
Invoice descriptionZYRA REGJISTRIMIT FATURE DATE 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Zyrat e Regjistrimit Kavaje (3513) UNION BANK SHA 863,737