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189,540 lekë

Komuna Qender (3323)BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice8226250012013
InstitutionKomuna Qender (3323) 2625001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category
Amount189,540 lekë
Invoice descriptionKomuna Qender (paga keshilltar maj 2013) per.aut. Violeta Zekaj ID 026389233

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Komuna Qender (3323) DEGA TATIMVE M. MADHE 21,060