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58,000 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice39426910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount58,000 lekë
Invoice descriptionDIETA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (1128) VASIL MANTHO 108,500