Home› Treasury Transactions

198,841 lekë

Komuna Cerrave (1529) → KRWM SH.A

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice9227060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryKRWM SH.A
BranchPogradec
Category —
Amount198,841 lekë
Invoice description2706001K.ÇERRAVE POGRADEC KONTRIBUT MBETJE URBANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA 23,555