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31,120 lekë

Komuna Ndroq (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed15.01.2014
Registered15.01.2014
Invoice428030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 31,120
Amount31,120 lekë
Invoice descriptionkomuna ndroq paga qgjendje civile plan 1 fakt 1 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Komuna Ndroq (3535) BUJAR BUNDO 32,760