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155,550 lekë

Nd-ja Pastrim Gjelbrimit (1128)EDVA/P

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice10521350012013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEDVA/P
BranchPermet
Category
Amount155,550 lekë
Invoice descriptionKARBURANT P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Bashkia Permet (1128) RAIFFEISEN BANK SH.A 75,240