Home› Treasury Transactions

540,722 lekë

Komuna Blinisht (2020) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2325780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryBANKA CREDINS
BranchLezhe
Category —
Amount540,722 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG PAGA SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Blinisht (2020) PJETER PRENGA 160,000