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455,863 lekë

Komuna Rrethinat E Shkodres (3333)KADIA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice22927690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryKADIA
BranchShkoder
Category
Amount455,863 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER FATURE NR 01274022 DATE 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Rrethinat E Shkodres (3333) BANKA CREDINS 269,966