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2,460,000 lekë

Komuna Labinot Mal (0808)BANKA CREDINS

Payment record

Executed25.10.2013
Registered03.10.2013
Invoice126/123910012013
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryBANKA CREDINS
BranchElbasan
Category
Amount2,460,000 lekë
Invoice descriptionndihma Kom Lab_mal 2391001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Komuna Labinot Mal (0808) BANKA CREDINS 2,460,000
10.10.2013 Komuna Labinot Mal (0808) BANKA CREDINS 2,460,000
31.10.2013 Komuna Labinot Mal (0808) BANKA CREDINS 2,460,000
05.11.2013 Komuna Labinot Mal (0808) BANKA CREDINS 2,460,000