Home› Treasury Transactions

341,414 lekë

Komuna Karine (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered06.01.2014
Invoice0126810012013
InstitutionKomuna Karine (0827) 2681001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Unspecified 341,414
Amount341,414 lekë
Invoice descriptionPagat Komuna Karine per muajin dhjetor 2013 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Karine (0827) TIRANA BANK 361,256