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24,271 lekë

Zyra e Punes Tepelene (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice26/10250342012
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount24,271 lekë
Invoice descriptionTATIM PAGE ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Zyra e Punes Tepelene (1134) POSTA SHQIPTARE SH.A 677,593