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70,000 lekë

Komuna Berdice (3333)BESIM SALA

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice5627650012012
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryBESIM SALA
BranchShkoder
Category
Amount70,000 lekë
Invoice descriptionKOMUNA BERDICE,FAT 0009257 DT 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Berdice (3333) CEZ SHPERNDARJE 90,280