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570,033 lekë

Komuna Velabisht (0202)STEKU/B

Payment record

Executed24.02.2014
Registered19.02.2014
Invoice33923080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiarySTEKU/B
BranchBerat
Category Unspecified 570,033
Amount570,033 lekë
Invoice description2308001 komuna velabisht per ''steku''

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Komuna Velabisht (0202) POSTA SHQIPTARE SH.A 12,559