Home› Treasury Transactions

263,500 lekë

Komuna Markat (3731) → BANKA E TIRANES

Payment record

Executed06.12.2013
Registered04.12.2013
Invoice10927350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount263,500 lekë
Invoice descriptionPAGA NGA MARKATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Markat (3731) POSTA SHQIPTARE SH.A 1,519,900