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3,800 lekë

Komuna Sinje (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice4423060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount3,800 lekë
Invoice description2306001 komuna sinje tatim page prill 2012

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the invoice number repeats within an institution
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10.05.2012 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 30,060