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1,399,875 lekë

Komuna Dajt (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice1828000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 1,399,875
Amount1,399,875 lekë
Invoice descriptionKomuna Dajt,lik ndihme financiare,Mustafa Çullhaj,Rexhep Mullaj,shkresa nr 262/8 dt 03.02.2015,min Brendsh urdher nr 10 dt 05.02.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Komuna Dajt (3535) EDI & IGLI 938,578