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834,410 lekë

Komuna Berdice (3333)BANKA E TIRANES

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice11727650012012
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount834,410 lekë
Invoice descriptionKOMUNA BERDICE,PAGE KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Komuna Berdice (3333) GENTIAN MANI 132,700