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324,879 lekë

Komuna Markat (3731)BANKA E TIRANES

Payment record

Executed06.12.2013
Registered04.12.2013
Invoice10727350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount324,879 lekë
Invoice descriptionPAGA NGA MARKATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Markat (3731) A.E.K & CO 147,968