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63,329 lekë

Dogana Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed07.02.2012
Registered07.02.2012
Invoice1110100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount63,329 lekë
Invoice descriptionDOGANA NVD K56705027F3EM016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Dogana Shkoder (3333) RAIFFEISEN BANK SH.A 2,326,741