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334,821 lekë

Komuna Ballagat (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2012
Registered05.09.2012
Invoice7926000012012
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category
Amount334,821 lekë
Invoice descriptionK.Ballagat pagat gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2012 Komuna Ballagat (0922) LULZIM ARAPI 390,000