Home› Treasury Transactions

104,700 lekë

Komuna Paper (0808) → RUSTEM BULLARI

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice9123940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryRUSTEM BULLARI
BranchElbasan
Category —
Amount104,700 lekë
Invoice descriptionKom Paper shpenz gjelberimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Komuna Paper (0808) MANJOLA SARJA 413,500