Home› Treasury Transactions

301,600 lekë

Komuna Karbunare (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4526040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Te tjera transferime korrente 301,600
Amount301,600 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.Z.ZABIT TAFET SULA SIPAS LISTPAGESES PER SHEMBJE BANESE,DERTYRIM I PRAPAMB.,AKORDUAR FONDI NGA KDP ME SHKR.NR.433/2 DT.30.01.2015 DHE SHKR.TE DOTH NR.433/3 DT.07.02.2015