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6,515 lekë

Komuna Skenderbeg (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice7024330012012
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount6,515 lekë
Invoice descriptionSa paguar sig.shendetesore Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A 60,000