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145,543 lekë

Zyra per te Drejten e autorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice110120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 145,543
Amount145,543 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA DHJETOR 2013 NUMRI PLAN 15, FAKT 14. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A 162,974