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35,000 lekë

Ndermarrja Pastrimit Patos (0909)ALKET DERVISHAJ

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice11721120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryALKET DERVISHAJ
BranchFier
Category
Amount35,000 lekë
Invoice descriptionLIKUJDIM FATURE ND.PASTRIMIT PATOS 2112007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Ndermarrja Pastrimit Patos (0909) RAJMONDA ÇELA 22,800