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77,394 lekë

Komuna Rrethinat E Shkodres (3333)BANKA CREDINS

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice2727690012014
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Unspecified 77,394
Amount77,394 lekë
Invoice descriptionKOMUNA RRETHINA PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES 158,175