Home Treasury Transactions

150,500 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed08.02.2013
Registered06.02.2013
Invoice1727360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount150,500 lekë
Invoice descriptionndihme ekonomike ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE 14,647