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552,103 lekë

Dogana Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice15210100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount552,103 lekë
Invoice descriptionDOGANA SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA 532,260
06.12.2012 Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA 532,260