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599,320 lekë

Qendra Komunitare Shkoze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice20 2101165 2013
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount599,320 lekë
Invoice descriptionQend Komunit Shkoze paga shtator 2013 nr pun 22-20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Qendra Komunitare Shkoze (3535) Sektori i tatimeve te tjera 218,824