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340,000 lekë

Komuna Cerrave (1529)BANKA E TIRANES

Payment record

Executed30.05.2013
Registered29.05.2013
Invoice11027060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category
Amount340,000 lekë
Invoice description2706001 KOMUNA cERRAVE POGRADEC VEPRIME ME cEK PER NDIHMA FINANCIARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE 577,116