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135,740 lekë

Komuna Klos (0808)ALTIN RABUSHI

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice4623900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryALTIN RABUSHI
BranchElbasan
Category
Amount135,740 lekë
Invoice descriptionkomuna klos pjes kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Klos (0808) DEGA TATIME ELBASAN 24,000