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125,000 lekë

Komuna Shale (3333)BANKA CREDINS

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice8727580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 125,000
Amount125,000 lekë
Invoice descriptionKOMUNA SHALE SHKODER DIETA 2 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Shale (3333) UNION BANK SHA 28,672