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98,700 lekë

Komuna Bogove (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice2627450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount98,700 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fat.nr.36(0020006)U-Prok.nr.254;P-Verbal dt.27/11/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Bogove (0232) DEGA E TATIME TAKSA SKRAPAR 573