Home› Treasury Transactions

60,120 lekë

Zyra Punesimit Fier (0909) → ERMIRA JAHIQI(LULAJ)

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice99510101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryERMIRA JAHIQI(LULAJ)
BranchFier
Category Kancelari 60,120
Amount60,120 lekë
Invoice descriptionDRSHKP Fier 1010192 up 21 21.12.2017,pv 22.12.2017,fd 7165 seri 55920228

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Zyra Punesimit Fier (0909) BANKA KOMBETARE TREGTARE 281,451