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40,600 lekë

Komuna Pojan (1515)JOKLEN & CO

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice24825000012013
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryJOKLEN & CO
BranchKorçe
Category
Amount40,600 lekë
Invoice descriptionMATERIALE SPECIALE FAT NR 39 DT 20.09.13. KOMUNA POJAN KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Pojan (1515) INA / TIRANE 246,000