Home› Treasury Transactions

394,800 lekë

Komuna Gjergjan (0808) → SOKOL QOSJA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice6223870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount394,800 lekë
Invoice descriptionMirmbajtje Komuna Gjergjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Gjergjan (0808) RAIFFEISEN BANK SH.A 154,440