Home› Treasury Transactions

1,550 lekë

Dega e Thesarit Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice10710100102012
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount1,550 lekë
Invoice descriptionSa paguar faturen nr.92.date 08.10.2012 nga Dega Thesarit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE 14,902