Home› Treasury Transactions

100,000 lekë

Komuna Suke (1128) → ROSI

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice10626930012014
InstitutionKomuna Suke (1128) 2693001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 100,000
Amount100,000 lekë
Invoice descriptiontransformator elekropompe K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 33,000