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120,000 lekë

Nd-ja Komunale Banesa (1134)A & M

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice67/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category
Amount120,000 lekë
Invoice descriptionKOMUNALJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
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02.11.2012 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 88,061