Home Treasury Transactions

84,000 lekë

Komuna Ana Malit (3333)Shpresim Kraja

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice8127680012015
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryShpresim Kraja
BranchShkoder
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice descriptionKOMUNA ANA MALIT SHKODER FAT. 6245380 DT 19.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE 2,422,477