Home› Treasury Transactions

3,035,843 lekë

Komuna Shengjin (2020) → BANKA E TIRANES

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1625720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Unspecified 3,035,843
Amount3,035,843 lekë
Invoice descriptionKOM SHENGJIN PAG PAGA SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Komuna Shengjin (2020) PRENGA-O3 208,800