سعر الصرف 23/04/2019 الى 24/04/2019

متابعة صرف اوامر الخزينة العامة

رقم الشيك :
رقم الشيك
تاريخ التنفيذ
إشعار الاتمان
214640856-BORD/HY0541900002233
18/04/2019
4211019807
0214640853-BORD/TY0741900001227
18/04/2019
4211019804
0214640861-BORD/TY0741900001238
18/04/2019
4211019812
214640852-BORD/HY0381900001230
18/04/2019
4211019803
214640854-BORD/HY0381900002231
18/04/2019
4211019805
0214640857-BORD/TY0691900002234
18/04/2019
4211019808
0214640858-BORD/TY0741900001235
18/04/2019
4211019809
0214640859-BORD/TY0691900002236
18/04/2019
4211019810
0214640860-BORD/TY0741900001237
18/04/2019
4211019811
214640811
18/04/2019
4211019813
214640812
18/04/2019
4211019814
0214640789-BORD/TY0411900000675
18/04/2019
4211019800
0214640797-BORD/TY0411900000692
18/04/2019
4211019802
0214640790-BORD/TY0411900000670
18/04/2019
4211019799
0214640791-BORD/TY0651900000680
18/04/2019
4211019801
214640813
18/04/2019
4211019815
0214640795-BORD/TY0411900000681
18/04/2019
4211019816
214640855-BORD/HY0541900002232
18/04/2019
4211019806
0214640783-BORD/TY0411900000673
17/04/2019
4211019771
BV14601104/2019-BORD/TY0521900000097
17/04/2019
4211019774
0214640792-BORD/TY0411900000682
17/04/2019
4211019777
0214640782-BORD/TY0411900000672
17/04/2019
4211019772
0214640788-BORD/TY0411900000679
17/04/2019
4211019773
214640808
17/04/2019
4211019769
0214640748-BORD/TY0741900001226
17/04/2019
4211019767
214640099
17/04/2019
4211019751
14640809
17/04/2019
4211019768
214640807
17/04/2019
4211019770
0214640851-BORD/TY0741900001229
17/04/2019
4211019778
0214640793-BORD/TY0651900000685
17/04/2019
4211019780