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95,760 lekë

Komuna Gjegjan (3330)RR E L I

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice20927180012012
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRR E L I
BranchPuke
Category
Amount95,760 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 EK FOTOGRAFIKE FAT 69 36 DT.7.11.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Gjegjan (3330) RR E L I 95,760