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136,140 lekë

Komuna Cerrave (1529)KOTTI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice5927060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryKOTTI
BranchPogradec
Category
Amount136,140 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 FAT.63 DT.08.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 269,500