Home› Treasury Transactions

30,043 lekë

Komuna Mbrostare (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice18824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount30,043 lekë
Invoice descriptionPAGA GJ CIVILE KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A 1,386