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255,550 lekë

Komuna Gjinar (0808)ERVIS XHELO

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice7523860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryERVIS XHELO
BranchElbasan
Category
Amount255,550 lekë
Invoice descriptionkancelari Kom Gjinar 2386001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Komuna Gjinar (0808) DEGA TATIME ELBASAN 80,811