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475,133 lekë

Komuna Vig Mnelle (3333)BANKA CREDINS

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice12127610012013
InstitutionKomuna Vig Mnelle (3333) 2761001
BeneficiaryBANKA CREDINS
BranchShkoder
Category
Amount475,133 lekë
Invoice descriptionKOMUNA VIG-MNELE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Vig Mnelle (3333) NDOKAJ - SHKODER 225,000