Home› Treasury Transactions

50,000 lekë

Komuna Ksamil (3731) → SAZAN KONDI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice18327370012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiarySAZAN KONDI
BranchSarande
Category —
Amount50,000 lekë
Invoice descriptionlik nga ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Komuna Aliko (3731) RAIFFEISEN BANK SH.A 34,800