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303,364 lekë

Komuna Cerrave (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4427060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount303,364 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 PAGA ME KONTRATE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Cerrave (1529) Tatim taksa Pogradec 17,864