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3,370,131 lekë

Bashkia Cerrik (0808)ERGI

Payment record

Executed30.09.2013
Registered11.07.2013
Invoice26321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryERGI
BranchElbasan
Category
Amount3,370,131 lekë
Invoice descriptiongaranci Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 9,000