Home› Treasury Transactions

498,640 lekë

Komuna Shushice (3737) → BOLENA.

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice10528410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount498,640 lekë
Invoice descriptionKARBURANT K.SHUSHIC 2841001 FAT 5256 DT 24.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 17,548