Home› Treasury Transactions

132,000 lekë

Bordi i KullimitDurres (0707) → Juela Bakiasi

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice29610050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryJuela Bakiasi
BranchDurres
Category Pjese kembimi, goma dhe bateri 132,000
Amount132,000 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 60 FILTRA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2023 Bordi i KullimitDurres (0707) RAIFFEISEN BANK SH.A 588,684