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101,759 lekë

Komuna Shirgjan (0808)UNION BANK SHA

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice223970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryUNION BANK SHA
BranchElbasan
Category Te tjera transferime korrente 101,759
Amount101,759 lekë
Invoice description2397001 Komuna Shirgjan Elbasan Shperblime djegie perfitues Isak Xholli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A 33,765