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30,800 lekë

Komuna Sterbleve (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed08.03.2013
Registered06.03.2013
Invoice3825930012013
InstitutionKomuna Sterbleve (0821) 2593001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount30,800 lekë
Invoice descriptionTRANSPORT NXENESISH,KOMUNA STEBLEVE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Sterbleve (0821) RAIFFEISEN BANK SH.A 167,480