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114,466 lekë

Qendra Kombetare e Licensimit (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice4210041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount114,466 lekë
Invoice description600 qendra kombetare licensimit. paga maj 2012 np pl 34 f 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Qendra Kombetare e Licensimit (3535) START 2000 150,180