Home› Treasury Transactions

1,667,965 lekë

Komuna Pishaj (0810) → OSMANI/G

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice19424300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOSMANI/G
BranchGramsh
Category —
Amount1,667,965 lekë
Invoice descriptionSa paguar diferenc situacioni perfundimtar Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA 226,800