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158,175 lekë

Komuna Rrethinat E Shkodres (3333)BANKA E TIRANES

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice2727690012014
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Unspecified 158,175
Amount158,175 lekë
Invoice descriptionKOMUNA RRETHINA KESHILLTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Rrethinat E Shkodres (3333) BANKA CREDINS 77,394