Home› Treasury Transactions

1,876,886 lekë

Komuna Dajt (3535) → EDI & IGLI

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1728000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryEDI & IGLI
BranchTirane
Category Unspecified 1,876,886
Amount1,876,886 lekë
Invoice descriptionKomuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.11 dt.23.01.2014 seria 40682080 sit.nr.dt.01.11.2013 dhe 11 dt.02.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Komuna Dajt (3535) BANKA KOMBETARE TREGTARE 37,479