Home› Treasury Transactions

111,240 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2526130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category —
Amount111,240 lekë
Invoice descriptionk.terbuf lik shtese kontrata

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Terbuf (0922) DENIS ARAPI 5,000