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13,087 lekë

Komuna Dhiver (3731)DEGA TATIMEVE SARANDE

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice4227310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount13,087 lekë
Invoice descriptionSIG DHIVRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 178,983