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284,823 lekë

Komuna Ujemisht (1818)BANKA CREDINS

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice10325420012013
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryBANKA CREDINS
BranchKukes
Category
Amount284,823 lekë
Invoice description2542001 paga,dieta nentor-2013 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Ujemisht (1818) MAN MATRANXHI 10,000