Home› Treasury Transactions

47,000 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND SELIMAJ

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice24321090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category —
Amount47,000 lekë
Invoice descriptionSherbimet Publike materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Nd-ja Mirembajtja Rruga (0808) GAZMEND SELIMAJ 47,000