Home› Treasury Transactions

413,500 lekë

Komuna Paper (0808) → MANJOLA SARJA

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice9123940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount413,500 lekë
Invoice descriptionKom Paper shpenz operative

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Komuna Paper (0808) RUSTEM BULLARI 104,700