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91,847 lekë

Qendra polivalente Sarande (3731)JOSIFE GERDHUQI

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice11621380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryJOSIFE GERDHUQI
BranchSarande
Category
Amount91,847 lekë
Invoice descriptionSHP NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra polivalente Sarande (3731) LALOTE HANAJ 12,360