Home› Treasury Transactions

108,500 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice39426910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount108,500 lekë
Invoice descriptionMATERIALE K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (1128) BANKA E TIRANES 58,000