Home› Treasury Transactions

200,000 lekë

Komuna Kolsh (1818) → TEUTA CENGU KUKES

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice2025510012013
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryTEUTA CENGU KUKES
BranchKukes
Category —
Amount200,000 lekë
Invoice description2551001 kancelari ft 09 dt 23.01.2013 seri 6510405 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Kolsh (1818) UNION BANK SHA 819,560