Home› Treasury Transactions

499,500 lekë

Komuna Kuman (0909) → A G A -1

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice4224210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA G A -1
BranchFier
Category —
Amount499,500 lekë
Invoice descriptionPAGESE FATURE JANAR 2013 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Kuman (0909) RAIFFEISEN BANK SH.A 1,321,166