Home Treasury Transactions

30,000 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice10110100092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Te tjera transferta tek individet 30,000
Amount30,000 lekë
Invoice descriptionSHPERBLIM PER VDEKJE PER FERDINAD SPIRO DREJT E BUJQ FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE TREGTARE 30,000
29.12.2017 Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. 5,320