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72,000 lekë

Komuna Markat (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice4927350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Udhetim i brendshem 72,000
Amount72,000 lekë
Invoice descriptionshp dieta nga komuna markat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Markat (3731) BANKA E TIRANES 363,000