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94,400 lekë

Komuna Nikel (0716)EJAL ALBANIA (J91425001E)

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice7325210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryEJAL ALBANIA (J91425001E)
BranchKruje
Category
Amount94,400 lekë
Invoice descriptionSA LIK FAT NR 21 DT 6.02.2012 NGA KOMUNA NIKEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Nikel (0716) REXHA/K 346,749