Home› Treasury Transactions

399,000 lekë

Nd-ja Sherbimeve Publike (0232) → SELMAN MEMETAJ

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice118 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySELMAN MEMETAJ
BranchSkrapar
Category —
Amount399,000 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 19/1546673/2012 INST 2139008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2012 Nd-ja Sherbimeve Publike (0232) SELMAN MEMETAJ 399,000