Home Treasury Transactions

20,000 lekë

Komuna Shosh (3333)BANKA CREDINS

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice11827570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice descriptionKOMUNA SHOSH DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Shosh (3333) POSTA SHQIPTARE SH.A 3,551,600