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188,400 lekë

Komuna Cerrave (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice5027060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount188,400 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 Bursat arsimi i mesem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2012 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 3,131,300
16.03.2012 Komuna Cerrave (1529) Tatim taksa Pogradec 20,169