Home› Treasury Transactions

100,000 lekë

Komuna Postribe (3333) → EDVIN PEMAJ

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice7527550012012
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryEDVIN PEMAJ
BranchShkoder
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER FATURE NR 5374704 DT. 05.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER 20,760