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36,000 lekë

Komuna Temal (3333)BANKA CREDINS

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2427700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryBANKA CREDINS
BranchShkoder
Category
Amount36,000 lekë
Invoice descriptionKOMUNA TEMAL dieta shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Komuna Temal (3333) DELIA IMPEX 294,930