Home› Treasury Transactions

40,000 lekë

Nd-ja Komunale Banesa (1134) → Nd-ja Komunale Banesa (1134)

Payment record

Executed12.06.2012
Registered04.06.2012
Invoice48/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryNd-ja Komunale Banesa (1134)
BranchTepelene
Category —
Amount40,000 lekë
Invoice descriptionSHPENZIME MAKINE KOMUNALJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Nd-ja Komunale Banesa (1134) A & M 84,710