Home› Treasury Transactions

14,647 lekë

Komuna Ksamil (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice1727360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount14,647 lekë
Invoice descriptionsig shoq ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Komuna Ksamil (3731) BANKA E TIRANES 150,500