Home› Treasury Transactions

258,620 lekë

Komuna Dermenas (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice10424120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount258,620 lekë
Invoice descriptionMATERIALE K/DERMENAS FIER 2412001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA 36,800