Home› Treasury Transactions

2,919,064 lekë

Komuna Ksamil (3731) → DERVENI 1

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice17827360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDERVENI 1
BranchSarande
Category —
Amount2,919,064 lekë
Invoice description2736001 lik nga ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Komuna Ksamil (3731) RAIFFEISEN BANK SH.A 80,986