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8,000 lekë

Komuna Shengjin (2020)BANKA E TIRANES

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice5525720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount8,000 lekë
Invoice descriptionKOMUNA SHENGJIN PAG DIFERENCE PAAFTESIE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Shengjin (2020) SHPRESA - AL 970,000