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47,000 lekë

Komuna Ruzhdie (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice2524180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Shpenzime gjyqesore 47,000
Amount47,000 lekë
Invoice descriptionKomuna Ruzhdie 2418001 shlyerje detyrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Ruzhdie (0909) BANKA E TIRANES 44,453