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1,912,963 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3410050072012
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount1,912,963 lekë
Invoice descriptionTDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK PAGA MARS 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Drejtoria e Bujqesise Durres (0707) SIGAL(UNIQA GROUP AUSTRIA) 19,500