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735,000 lekë

Komuna Bushat (3333)VLASHI 3

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice20127640012013
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryVLASHI 3
BranchShkoder
Category
Amount735,000 lekë
Invoice descriptionKOMUNA BUSHAT, FAT 08892675 DT 10.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Komuna Bushat (3333) VODAFONE ALBANIA 10,000