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2,257,412 lekë

Komuna Shengjin (2020)BANKA E TIRANES

Payment record

Executed16.03.2012
Registered12.03.2012
Invoice3725720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount2,257,412 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Shengjin (2020) STERKAJ/L 240,000