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39,824 lekë

Komuna Qender (1128)BANKA E TIRANES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice5726910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount39,824 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Komuna Qender (1128) RAIFFEISEN BANK SH.A 64,821