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20,400 lekë

Komuna Sinje (0202)MAGRIP BANA

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice3023060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryMAGRIP BANA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 20,400
Amount20,400 lekë
Invoice descriptionKomuna Sinje per magrip bana dru zjarri 2306001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 624,606