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109,920 lekë

Komuna Gjegjan (3330)I-AS

Payment record

Executed14.11.2013
Registered28.10.2013
Invoice23227180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryI-AS
BranchPuke
Category
Amount109,920 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001 lik fature nr 244 dt.23.10.2013 blerje dru zjarrei

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Komuna Gjegjan (3330) Distribrands 94,000