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31,900 lekë

Komuna Pult (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice7727560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount31,900 lekë
Invoice descriptionkom pult shkoder nr serie k56705009h3h601T

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Pult (3333) POSTA SHQIPTARE SH.A 4,274,400