Home› Treasury Transactions

325,470 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice25910100012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount325,470 lekë
Invoice descriptionKomuna Farke keshilltare +qera ndihme vkk 1 dt 1 dt 27.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,750