Home› Treasury Transactions

30,732 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice4828030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount30,732 lekë
Invoice description600-KOM NDROQ PAGA GJENDJE CIVILE PLAN 1 FAKT 1 MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 307,926