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97,136 lekë

Komuna Ksamil (3731)BANKA E TIRANES

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice6027360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount97,136 lekë
Invoice descriptionpaga ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Ksamil (3731) VALENTINA MEHILLI 8,000