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109,700 lekë

Parqet Kombetare Shkoder (3333)BANKA E TIRANES

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice5810120682013
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount109,700 lekë
Invoice descriptionPARKU ARKEOLOGJIK SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2013 Parqet Kombetare Shkoder (3333) CEZ SHPERNDARJE 13,087