Home› Treasury Transactions

30,000 lekë

Dega e Thesarit Gramsh (0810) → RUDIN BARDHOSHI

Payment record

Executed17.12.2012
Registered13.11.2012
Invoice11910100102012
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category —
Amount30,000 lekë
Invoice descriptionSa paguar faturen nr.29 date 09.11.2012 nga Dega Thesarit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI 30,000