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4,103,600 lekë

Komuna Dropull I Poshtem (1111)TIRANA BANK

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice1024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Unspecified 4,103,600
Amount4,103,600 lekë
Invoice description2452001 KOMUNA D.POSHTEM , PAK 09/2013-12/2013, 01/2014, ND .EKONOMIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Komuna Dropull I Poshtem (1111) SIN-TEL 15,102