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69,127 lekë

Komuna Rrethinat E Shkodres (3333)BANKA CREDINS

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice22727690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryBANKA CREDINS
BranchShkoder
Category
Amount69,127 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Rrethinat E Shkodres (3333) GRUDA KONSTRUKSION 98 360,000