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508,600 lekë

Komuna Kthelle (2026)BANKA POPULLORE SHA

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice1326690012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryBANKA POPULLORE SHA
BranchMirdite
Category
Amount508,600 lekë
Invoice descriptionkomuna kthelle ndime ekonomike dhjetor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Kthelle (2026) DEGA E TATIMEVE 50,206