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161,000 lekë

Dogana Shkoder (3333)TECHNOSOFT

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice5510100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryTECHNOSOFT
BranchShkoder
Category
Amount161,000 lekë
Invoice descriptiondogana shkoder likuj fat nr 01930352 09.04.2012,01930369 23.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dogana Shkoder (3333) C O L O M B O 47,640