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62,100 lekë

Komuna Sinje (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice4323060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount62,100 lekë
Invoice description2306001 komuna sinje sigurimet shoqeore prill 2012

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the invoice number repeats within an institution
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02.05.2012 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 527,270