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137,750 lekë

Parqet Kombetare Shkoder (3333)BANKA E TIRANES

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice1510120682013
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount137,750 lekë
Invoice descriptionPARKU ARKEOLOGJIK PAGA NR PERSONASH 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Parqet Kombetare Shkoder (3333) POSTA SHQIPTARE SH.A 690