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501,089 lekë

Komuna Bushtrice (1818)BANKA CREDINS

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice11125480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryBANKA CREDINS
BranchKukes
Category
Amount501,089 lekë
Invoice description2548001 paga,keshill,dieta nentor-2013 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 995,300