Home› Treasury Transactions

284,287 lekë

Enti i banesave Durres (0707) → MURATI

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice110061022013
InstitutionEnti i banesave Durres (0707) X-1688
BeneficiaryMURATI
BranchDurres
Category —
Amount284,287 lekë
Invoice descriptionTDO 0707 ENTI I BANESAVE 1006102 LIK DHENIE GARANCI PUNIMESH BANESA KAVAJE 83/5 RRJ.INXH.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Enti i banesave Durres (0707) MURATI 284,287