Home› Treasury Transactions

430,575 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice11523850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount430,575 lekë
Invoice descriptionshp transporti Kom Grekan 2385001 Segjene Bezati

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 1,414,900