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100,000 lekë

Komuna Fajze (1812)DEA-N CONSULTING STUDIO

Payment record

Executed18.12.2013
Registered14.12.2013
Invoice10224610012013
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryDEA-N CONSULTING STUDIO
BranchHas
Category
Amount100,000 lekë
Invoice description1812 hartim mat 23 dt 06.12.2013 kom fajza

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Komuna Fajze (1812) RAIFFEISEN BANK SH.A 146,395