Home› Treasury Transactions

168,386 lekë

Komuna Bradashesh (0808) → DEGA TATIME ELBASAN

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice11423810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount168,386 lekë
Invoice descriptionshig shoq Kom Bradashesh 2381001 seri K52905247G3H5013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Bradashesh (0808) IMS 5,999,972