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22,800 lekë

Ndermarrja Pastrimit Patos (0909)RAJMONDA ÇELA

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice11721120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryRAJMONDA ÇELA
BranchFier
Category
Amount22,800 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) ALKET DERVISHAJ 35,000