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89,217 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice4727360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount89,217 lekë
Invoice descriptionpaga ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Komuna Ksamil (3731) SHERBIMI PERMBARIMOR ZIG 39,000