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4,500 lekë

Komuna Gjerbez (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice119 2747001 2013
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount4,500 lekë
Invoice description2747001 TATIM KONSULENCE/06-2013 KOMUNA GJERBES SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Komuna Gjerbez (0232) POSTA SHQIPTARE SH.A 166,840