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173,030 lekë

Komuna Dajc-Bregbune (3333)BANKA E TIRANES

Payment record

Executed03.07.2012
Registered20.06.2012
Invoice11227670012012
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount173,030 lekë
Invoice descriptionKOMUNA DAJC,PAGESE KESHILLTARE PER 26 PERSONA,JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Komuna Dajc-Bregbune (3333) SARA 160,000