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688,997 lekë

Komuna Proptisht (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice3027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount688,997 lekë
Invoice descriptionLIK.PAGA K. PROPTISHT POGRADEC 2702001 SHKURT 2012

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the invoice number repeats within an institution
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17.02.2012 Komuna Proptisht (1529) Tatim taksa Pogradec 82,280