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2,902,152 lekë

Komuna Gjerbez (0232)QATO-01

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice292 2747001 2012
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryQATO-01
BranchSkrapar
Category
Amount2,902,152 lekë
Invoice descriptionSKRAPAR Kom Gjerbes RIK UJSJ GJERBES FATURE 343/054605879/ 2012 INST 2747001