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227,640 lekë

Komuna Sterbleve (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice14521530012012
InstitutionKomuna Sterbleve (0821) 2593001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount227,640 lekë
Invoice descriptionPAGAT E MUAJIT NENTOR 2012,KOMUNA STERBLEVE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Prenjas (0821) LINDITA KARRIQI 50,000