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28,770 lekë

Komuna Shushice (0808)AGRON CANI

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice23423980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryAGRON CANI
BranchElbasan
Category
Amount28,770 lekë
Invoice descriptionMATERIALE KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Komuna Shushice (0808) NIKO SINANI 7,000