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1,004,923 lekë

Nd-ja Komunale Banesa (3737)FLABENS OIL SH.A

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice17021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFLABENS OIL SH.A
BranchVlore
Category
Amount1,004,923 lekë
Invoice descriptionKOMUNALE 2146017 KON 06.04.2011 FAT 1882

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE 3,007,561