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5,000 lekë

Komuna Gradisht (0922)ABISSNET

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice19726090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryABISSNET
BranchLushnje
Category
Amount5,000 lekë
Invoice descriptionK.Gradishte lik fature internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Komuna Gradisht (0922) LEVIS AURA 2,463