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115,000 lekë

Komuna Gjerbez (0232)KARAFILE MUSABELLIU

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice84 2747001 2012
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryKARAFILE MUSABELLIU
BranchSkrapar
Category
Amount115,000 lekë
Invoice descriptionSKRAPAR Kom Gjerbes FATURE24/5595427/ 2012 INST 2747001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Gjerbez (0232) YLLI ARBRI 30,000