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76,516 lekë

Komuna Bushat (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice8527640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount76,516 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER 255,085