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384,642 lekë

Dogana Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice11710100932013
InstitutionDogana Kukes (1818) 1010093
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category
Amount384,642 lekë
Invoice description1010093 paga tetor -2013 Dogana kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Dogana Kukes (1818) RAIFFEISEN BANK SH.A 384,642