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7,000 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice38326910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount7,000 lekë
Invoice descriptionTEL.C. K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Qender (1128) ALPHA BANK -- ALBANIA 10,800
18.12.2012 Komuna Qender (1128) MILO 2000 129,744