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100,000 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice14027360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount100,000 lekë
Invoice descriptionlik per heteme selen nga kfsamili qera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Ksamil (3731) LEONORA POLLO 400,600