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242,992 lekë

Parqet Kombetare Antigone (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice3210120662012
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount242,992 lekë
Invoice descriptionPARKU ANTIGONE GJIROKASTER (1012066)PAGAT MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Parqet Kombetare Antigone (1111) AGROTEC-2 15,751