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54,080 lekë

Komuna Suke (1128)SOFOKLI DAKA

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice23626930012012
InstitutionKomuna Suke (1128) 2693001
BeneficiarySOFOKLI DAKA
BranchPermet
Category
Amount54,080 lekë
Invoice descriptionKANCELARI K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Komuna Suke (1128) RAIFFEISEN BANK SH.A 283,349