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54,000 lekë

Komuna Gore (1515)P.K.P.

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice23325040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryP.K.P.
BranchKorçe
Category
Amount54,000 lekë
Invoice descriptionKARBURANT FAT.351 KOMUNA GORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Gore (1515) POSTA SHQIPTARE SH.A 403,200