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205,128 lekë

Komuna Miras (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice34423350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount205,128 lekë
Invoice descriptionKOMUNA MIRAS BORDERO KESHILLTARE KRYEPLEQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A 68,400