Home Treasury Transactions

39,258 lekë

Komuna Allkaj (0922)BANKA CREDINS

Payment record

Executed11.10.2012
Registered10.10.2012
Invoice11626050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount39,258 lekë
Invoice descriptionk.ALLKAJ PAGAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Komuna Allkaj (0922) NUSHI / LUSHNJE 300,000