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388,000 lekë

Komuna Golaj (1812)DRINI 2X-98

Payment record

Executed20.05.2013
Registered14.05.2013
Invoice10224600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category
Amount388,000 lekë
Invoice description1812 2013 pastrim pyje fat 5828771 dt31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Komuna Golaj (1812) DRINI 2X-98 388,000