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100,000 lekë

Komuna Petran (1128)ROBERT NAQE

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice28426970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROBERT NAQE
BranchPermet
Category
Amount100,000 lekë
Invoice descriptionGOMA K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Petran (1128) KLITON KUKURECI 21,000