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55,000 lekë

Komuna Sterbleve (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice16825930012012
InstitutionKomuna Sterbleve (0821) 2593001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount55,000 lekë
Invoice descriptionSHERBIME DHE RIPARIME URASH.KOMUNA STEBLEVE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Sterbleve (0821) MARGARITA SOLLAKU 25,000