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332,100 lekë

Komuna Bushat (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice15427640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount332,100 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER KESHILLTARE 39 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Bushat (3333) SI.SI-AL SH.P.K 1,393,982