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300,000 lekë

Komuna Qesarat (1134)A & M

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice54/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryA & M
BranchTepelene
Category
Amount300,000 lekë
Invoice descriptionKOMUNA QESARAT LIKUJDIM FAT NR 10DT 04.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Komuna Qesarat (1134) POSTA SHQIPTARE SH.A 1,058,955