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31,900 lekë

Komuna Pult (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice4127560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount31,900 lekë
Invoice descriptionKOM PULT K56705009H3FF02W

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Pult (3333) DELIA IMPEX 264,872