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56,700 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed13.12.2012
Registered12.12.2012
Invoice19721560012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount56,700 lekë
Invoice descriptionNDIHME EKONOMIK KSAMIL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Konispol (3731) ALTIN SALI 149,400
09.10.2012 Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA 746,165