Home Treasury Transactions

10,800 lekë

Komuna Malzi (1818)REAN 95

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice17825400012013
InstitutionKomuna Malzi (1818) 2540001
BeneficiaryREAN 95
BranchKukes
Category
Amount10,800 lekë
Invoice descriptionsupervizim ft38seri10823717dt19.12.2013 malzi kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Malzi (1818) SAFET CENGU 20,000