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267,723 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice326910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount267,723 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Komuna Qender (1128) RAIFFEISEN BANK SH.A 43,498