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5,999,972 lekë

Komuna Bradashesh (0808)IMS

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice11423810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryIMS
BranchElbasan
Category
Amount5,999,972 lekë
Invoice descriptiongazoil Kom Bradashesh 2381001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Komuna Bradashesh (0808) DEGA TATIME ELBASAN 168,386