Home› Treasury Transactions

30,000 lekë

Parqet Kombetare Bylis (0909) → ARBEN ALLIAJ

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice2510120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryARBEN ALLIAJ
BranchFier
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice descriptionParku Bylys 1012065 internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A 155,406