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129,744 lekë

Komuna Qender (1128)MILO 2000

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice38326910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryMILO 2000
BranchPermet
Category
Amount129,744 lekë
Invoice descriptionMIREMBAJTJE 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) BANKA E TIRANES 7,000