Home› Treasury Transactions

280,000 lekë

Komuna Kolonje (0922) → MERTIRI

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice7326080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryMERTIRI
BranchLushnje
Category —
Amount280,000 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Kolonje (0922) RAIFFEISEN BANK SH.A 74,230