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141,372 lekë

Komuna Hundenisht (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2527010012012
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount141,372 lekë
Invoice descriptionLIK.KESHILLTARET K. UDENISHT POGRADEC 2701001 DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Hundenisht (1529) NEKI KREKU 101,990