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5,000 lekë

Komuna Gjepalaj (0707)BANKA CREDINS

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice5023670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount5,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK BLERJE LULE BORDERO PER LEONORA STAFA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES 17,760