Home› Treasury Transactions

80,811 lekë

Komuna Gjinar (0808) → DEGA TATIME ELBASAN

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice7523860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount80,811 lekë
Invoice descriptiontatim Kom Gjinar 2386001 seri K52905233N3HQ01S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Komuna Gjinar (0808) ERVIS XHELO 255,550