Home› Treasury Transactions

135,960 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3827360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount135,960 lekë
Invoice descriptionpagat ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Ksamil (3731) RAIFFEISEN BANK SH.A 253,312