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379,947 lekë

Komuna Berdice (3333)KADIA

Payment record

Executed21.05.2012
Registered14.05.2012
Invoice5927650012012
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryKADIA
BranchShkoder
Category
Amount379,947 lekë
Invoice descriptionKOMUNA BERDICE,FAT 01274005 DT 04.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Berdice (3333) POSTA SHQIPTARE SH.A 28,040