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832,456 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice50 1005037 2012
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount832,456 lekë
Invoice descriptionPAGA MARS 1005037DRBU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE 251,410