Home Treasury Transactions

173,142 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed26.09.2012
Registered26.09.2012
Invoice12527360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount173,142 lekë
Invoice descriptionpages keshilltaret dhe qendra e pleqve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Komuna Ksamil (3731) RAIFFEISEN BANK SH.A 100,000