Home Treasury Transactions

28,368 lekë

Komuna Fan (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice11426680012013
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category
Amount28,368 lekë
Invoice description2668001 komuna fane per paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Dega e Thesarit Mirdite (2026) KTHELLA 17,780