Home› Treasury Transactions

3,000 lekë

Bashkia Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice44021140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount3,000 lekë
Invoice description2114001 TATIM 10% BONUS MUAJ TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 982,474