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50,668 lekë

Inspektoriati Shteteror i Punes Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2110250882012
InstitutionInspektoriati Shteteror i Punes Elbasan (0808) 1025088
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount50,668 lekë
Invoice descriptionTatim page ISHP Elbasan Kodi K52905255U3G902W

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Inspektoriati Shteteror i Punes Elbasan (0808) CEZ SHPERNDARJE 20,831