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11,000 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed05.03.2013
Registered01.03.2013
Invoice4926910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount11,000 lekë
Invoice descriptionDIETA K.QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Frasher (1128) EVELINA KOCOLLARI 85,750