Home› Treasury Transactions

44,530 lekë

Komuna Picar (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2924510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount44,530 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) TATIM PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Picar (1111) LUAN NORRA 69,700