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156,000 lekë

Komuna Synej (3513)ELI ÇAÇA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice20424740012013
InstitutionKomuna Synej (3513) 2474001
BeneficiaryELI ÇAÇA
BranchKavaje
Category
Amount156,000 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT 20 DT 20.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Komuna Synej (3513) BANKA CREDINS 911,980