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120,000 lekë

Komuna Grekan (0808)BANKA CREDINS

Payment record

Executed12.06.2013
Registered10.06.2013
Invoice9223850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA CREDINS
BranchElbasan
Category
Amount120,000 lekë
Invoice descriptionshperlim lindje Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Komuna Grekan (0808) VELLEZERIT HYSA 10,255,125