Home› Treasury Transactions

55,000 lekë

Nd-ja Mirembajtja Rruga (0808) → NAIM MUCA

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice10721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryNAIM MUCA
BranchElbasan
Category —
Amount55,000 lekë
Invoice descriptionSherbimet Publike materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Nd-ja Mirembajtja Rruga (0808) ALBTELEKOM SH.A. 5,886