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310,000 lekë

Komuna Rrape (3330)TOM GJINI

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice3527230012015
InstitutionKomuna Rrape (3330) 2723001
BeneficiaryTOM GJINI
BranchPuke
Category Shpenzime per mirembajtjen e objekteve specifike 310,000
Amount310,000 lekë
Invoice descriptionKomuna Rrape Puke kodi 2723001 sherbime ne rruge fat 04 dt.28.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Rrape (3330) RAIFFEISEN BANK SH.A 486,899