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399,120 lekë

Komuna Rrethinat E Shkodres (3333)NIKA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice13127690012013
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryNIKA
BranchShkoder
Category
Amount399,120 lekë
Invoice description2769001 KOMUNA RRETHINA SHKODER FT.09293830 DT. 20.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Rrethinat E Shkodres (3333) MIKI CONSULTING 200,000