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620 lekë

Komuna Pult (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2127560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount620 lekë
Invoice descriptionKOM PULTK56705009H3EM01V

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Pult (3333) BANKA CREDINS 50,000