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121,919 lekë

Bashkia Krume (1812)CEZ SHPERNDARJE

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice2921170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryCEZ SHPERNDARJE
BranchHas
Category
Amount121,919 lekë
Invoice description2117001 1812 bashkia krume kesh fat nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 49,068