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438,240 lekë

Komuna Berdice (3333)TIM

Payment record

Executed19.09.2014
Registered19.09.2014
Invoice12327650012014
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryTIM
BranchShkoder
Category Kancelari 438,240
Amount438,240 lekë
Invoice descriptionKOMUNA BERDICE SHKODER FAT. 16368769 DT. 12.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Komuna Berdice (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,880