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3,000 lekë

Paraburgimi Sarande (3731)A.M.C

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice7410140562018
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryA.M.C
BranchSarande
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionshp tel nga paraburgimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Paraburgimi Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 37,850