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200,000 lekë

Komuna Gostime (0808)GOSTIMA UNION

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice22323830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryGOSTIMA UNION
BranchElbasan
Category Kancelari 200,000
Amount200,000 lekë
Invoice descriptionKANCELERI KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Komuna Gostime (0808) POSTA SHQIPTARE SH.A 1,411,650