Home› Treasury Transactions

16,200 lekë

Komuna Golem (3513) → FAMSH - ALBANIA

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice5624750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryFAMSH - ALBANIA
BranchKavaje
Category —
Amount16,200 lekë
Invoice descriptionKOMUNA GOLEM BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Golem (3513) PLUS COMMUNICATION 78,317
14.01.2013 Komuna Golem (3513) PLUS COMMUNICATION 78,317