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13,500 lekë

Zyrat e Regjistrimit Lushnje (0922)EURO OFFICE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3610140792012
InstitutionZyrat e Regjistrimit Lushnje (0922) X-1573
BeneficiaryEURO OFFICE
BranchLushnje
Category
Amount13,500 lekë
Invoice description1014079 Zyra Regjistrimit kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyrat e Regjistrimit Lushnje (0922) POSTA SHQIPTARE SH.A 8,850