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1,021,676 Albanian lekë

Komuna Krutje (0922) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice10526060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchLushnje
Category —
Amount1,021,676 Albanian lekë
Invoice descriptionK.Krutje pagat prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 84,910