Home› Treasury Transactions

2,395,415 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice9128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount2,395,415 lekë
Invoice description600 Kom.Farke- pagat bordero prill 2012 nr. pun. 52-44 me kont. 66-48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Sauk (3535) EVEREST / MAT 20,000,000