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282,537 lekë

Komuna Ujemisht (1818)BANKA CREDINS

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice10525420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryBANKA CREDINS
BranchKukes
Category
Amount282,537 lekë
Invoice descriptionpaga personeli , tetor-2012 Ujmisht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Komuna Ujemisht (1818) SKENDER ADEMAJ 150,000