Home› Treasury Transactions

28,106 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice4924520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount28,106 lekë
Invoice description2452001 KOM DROP I POSHTEM GJIROK PER SIG SHENDETS 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 12,333