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280,000 lekë

Komuna Shushice (0808)BANKA CREDINS

Payment record

Executed30.05.2013
Registered28.05.2013
Invoice11423980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryBANKA CREDINS
BranchElbasan
Category
Amount280,000 lekë
Invoice descriptionSHPERBLIM LINDJE KOMUNA SHUSHICE HYSEN FERIZI F10717008P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Komuna Shushice (0808) BANKA KOMBETARE TREGTARE 30,830