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11,100 lekë

Zyra Punesimit Vlore (3737)BANKA E TIRANES

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice46510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 11,100
Amount11,100 lekë
Invoice descriptiondieta z.punes 1010211 nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Zyra Punesimit Vlore (3737) POSTA SHQIPTARE SH.A 465