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516,000 lekë

Komuna Gostime (0808)YLLI AGO

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice4323830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryYLLI AGO
BranchElbasan
Category
Amount516,000 lekë
Invoice descriptionPROJEKT ASF.RRUGE KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Gostime (0808) VELLEZERIT HYSA 2,593,082
11.09.2013 Komuna Gostime (0808) VELLEZERIT HYSA 2,593,082