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481,794 lekë

Komuna Hajmel (3333)BANKA E TIRANES

Payment record

Executed07.03.2013
Registered07.03.2013
Invoice25276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount481,794 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2013 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 2,249,100