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41,922 lekë

Komuna Dropull I Siperm (1111)TIRANA BANK

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice4424530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category
Amount41,922 lekë
Invoice description2453001 KOMUNA VRISERA PER PAGAT 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Zyrat e Regjistrimit Gjirokaster (1111) ZISA 101,706