Home› Treasury Transactions

297,119 lekë

Dogana Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice9810100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category —
Amount297,119 lekë
Invoice descriptionPAGA GUSHT 2012 DOGANA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Dogana Shkoder (3333) SATLINK 510,000