Home Treasury Transactions

15,000 lekë

Komuna Hajmel (3333)BANKA E TIRANES

Payment record

Executed10.10.2013
Registered08.10.2013
Invoice139276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount15,000 lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER perfitim financiar titullari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER 13,962