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425,479 lekë

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

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice2710120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category
Amount425,479 lekë
Invoice descriptionPAGA Z BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Zyra e administrimit dhe kordinimit Butrint (3731) DEGA TATIMEVE SARANDE 46,107