Home› Treasury Transactions

1,088,040 lekë

Komuna Dropull I Siperm (1111) → TIRANA BANK

Payment record

Executed02.10.2012
Registered02.10.2012
Invoice1524530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount1,088,040 lekë
Invoice description2453001 KOMUNA VRISERA PER PAGESE PAAFTESIE SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER 26,706