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294,930 lekë

Komuna Temal (3333)DELIA IMPEX

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2427700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryDELIA IMPEX
BranchShkoder
Category
Amount294,930 lekë
Invoice descriptionKOMUNA TEMAL FATURE NR 01272236 DATE 7.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Komuna Temal (3333) BANKA CREDINS 36,000