Home› Treasury Transactions

5,168 lekë

Komuna Lopez (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed20.03.2012
Registered12.03.2012
Invoice14/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount5,168 lekë
Invoice descriptionSIG SHEND KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA 279,552