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26,640 lekë

Komuna Klos (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2014
Registered05.09.2014
Invoice10123900012014
InstitutionKomuna Klos (0808) 2390001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 26,640
Amount26,640 lekë
Invoice descriptionKomuna Klos paga Agron Sina

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,744,740