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58,470 lekë

Komuna Shirgjan (0808)SEJBI

Payment record

Executed20.03.2013
Registered18.03.2013
Invoice8223870012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiarySEJBI
BranchElbasan
Category
Amount58,470 lekë
Invoice descriptionMateriale Komuna Shirgjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Komuna Gjergjan (0808) ANTONJO VELIU 28,500