Home› Treasury Transactions

138,960 lekë

Komuna Pogon (1111) → ETEM

Payment record

Executed27.08.2012
Registered20.08.2012
Invoice11624540012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryETEM
BranchGjirokaster
Category —
Amount138,960 lekë
Invoice descriptionKOMUNA POGON 2454001 BLERJE MATER IALEPER CATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Komuna Pogon (1111) ETEM 138,960