Home› Treasury Transactions

346,749 lekë

Komuna Nikel (0716) → REXHA/K

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice7325210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount346,749 lekë
Invoice descriptionSA LIK FAT NR 10 DT 27.03.2012 NGA KOMUNA NIKEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Nikel (0716) EJAL ALBANIA (J91425001E) 94,400