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2,315,321 lekë

Drejtorita e Bujqesise Fier (0909)BANKA E TIRANES

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1510050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA E TIRANES
BranchFier
Category
Amount2,315,321 lekë
Invoice descriptionPAGA DREJT E BUJQESISE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Drejtorita e Bujqesise Fier (0909) GENCI Q OSE 20,000