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105,000 lekë

Komuna Kozare (0217)REAL / KUCOVE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice11225310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryREAL / KUCOVE
BranchKuçove
Category Unspecified 105,000
Amount105,000 lekë
Invoice descriptionshpenzime per dru zjarri komuna kozare kod.2531001 fat.nr.03

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Kozare (0217) RAIFFEISEN BANK SH.A 474,000