Home› Treasury Transactions

349,200 lekë

Komuna Shengjin (2020) → MALVINI

Payment record

Executed03.03.2014
Registered26.02.2014
Invoice1725720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryMALVINI
BranchLezhe
Category Unspecified 349,200
Amount349,200 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 18 DT 17.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Komuna Shengjin (2020) BANKA E TIRANES 48,735