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2,327,950 lekë

Komuna Shengjin (2020)BANKA E TIRANES

Payment record

Executed05.09.2014
Registered05.09.2014
Invoice11825720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Pagese paaftesie 2,327,950
Amount2,327,950 lekë
Invoice descriptionKOM SHENGJIN PAG PAAFTESI GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Komuna Shengjin (2020) STERKAJ/L 480,000