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23,950 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice11127060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount23,950 lekë
Invoice description2706001 KOMUNA cERRAVE POGRADEC PAGA MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Komuna Cerrave (1529) 616/A 54,000