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20,000 lekë

Komuna Kolsh (1818)UNION BANK SHA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice10125510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount20,000 lekë
Invoice descriptionemergjence bordero nentor-2012 Lirie Tafa, Pellumb Sulmata Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Komuna Kolsh (1818) SKENDER ADEMAJ 60,000