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66,696 lekë

Dogana Berat (0202)BANKA E TIRANES

Payment record

Executed09.01.2014
Registered06.01.2014
Invoice110100892014
InstitutionDogana Berat (0202) 1010089
BeneficiaryBANKA E TIRANES
BranchBerat
Category Unspecified 66,696
Amount66,696 lekë
Invoice descriptionDOGANA BERAT PAGAT MUAJI DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Dogana Berat (0202) RAIFFEISEN BANK SH.A 60,518