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168,000 lekë

Komuna Shengjin (2020)BANKA E TIRANES

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2125720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount168,000 lekë
Invoice descriptionKOM SHENGJIN PAG QERA AMBJENTESH SHKOLLORE SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Shengjin (2020) ALEKSANDER TUSHAJ 401,760