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312 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice1110120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Posta dhe sherbimi korrier 312
Amount312 lekë
Invoice descriptionshp post nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Zyra e administrimit dhe kordinimit Butrint (3731) RAIFFEISEN BANK SH.A 467,740