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1,754,362 lekë

Komuna Rrethinat E Shkodres (3333)BANKA E TIRANES

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice5627690012013
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount1,754,362 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Rrethinat E Shkodres (3333) POSTA SHQIPTARE SH.A 17,152,775