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577,116 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2013
Registered05.06.2013
Invoice11027060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount577,116 lekë
Invoice description2706001 KOMUNA cERRAVE POGRADEC PAGA MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2013 Komuna Cerrave (1529) BANKA E TIRANES 340,000