Home› Treasury Transactions

839,558 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice10528030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount839,558 lekë
Invoice descriptionkom ndroq paga nentor 2013 plan 25 fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 297,488