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24,000 lekë

Komuna Klos (0808)DEGA TATIME ELBASAN

Payment record

Executed12.04.2012
Registered09.04.2012
Invoice4623900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount24,000 lekë
Invoice descriptionKomuna Klos sig shoqerore K52905237W3G901R

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Klos (0808) ALTIN RABUSHI 135,740