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5,400 lekë

Ndermarrja Pastrimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice13121120072013
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount5,400 lekë
Invoice descriptionNd.pastrimit Patos uje Nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ 34,650