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99,000 lekë

Komuna Frasher (1128)EDVA/P

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2726950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryEDVA/P
BranchPermet
Category Karburant dhe vaj 99,000
Amount99,000 lekë
Invoice descriptionKARBURANT K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Komuna Frasher (1128) RAIFFEISEN BANK SH.A 15,072