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86,820 lekë

Drejtorita e Bujqesise Fier (0909)BANKA E TIRANES

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice7410050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA E TIRANES
BranchFier
Category
Amount86,820 lekë
Invoice descriptionDJETA JANAR- MARS 2012 D.B.U. FIER 1005009

Others with the same invoice number

the invoice number repeats within an institution
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16.10.2012 Drejtoria Rajonale AKU Fier (0909) ISMAIL PUPE 83,000