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201,830 lekë

Komuna Zhepe (0232)SELVI HASA

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice53 2746001 2013
InstitutionKomuna Zhepe (0232) 2746001
BeneficiarySELVI HASA
BranchSkrapar
Category
Amount201,830 lekë
Invoice description2746001 FATURE 85,86,87,88/000830,000831,000832,000833 DT 11.06.2012 KOMUNA ZHEPE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Komuna Zhepe (0232) SELVI HASA 201,830