Home› Treasury Transactions

299,700 lekë

Komuna Perparim (0827) → BENORDO

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice6726830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBENORDO
BranchPeqin
Category —
Amount299,700 lekë
Invoice descriptionKarburant nga komuna Perparim Peqin ne Favor te Benordo peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Komuna Perparim (0827) TIRANA BANK 40,897