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102,150 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice17626910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount102,150 lekë
Invoice descriptionKESHILLTARE K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Qender (1128) DEGA TATIMEVE PERMET 11,350