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17,000 lekë

Zyra e Punes Tepelene (1134)NUREDIN IMERI

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice7/10250342012
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryNUREDIN IMERI
BranchTepelene
Category
Amount17,000 lekë
Invoice descriptionZYRA E PUNES (MATERIALE ZYRE )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Punes Tepelene (1134) DEGA TATIMEVE TEPELENE 21,017