Home Treasury Transactions

264,872 lekë

Komuna Pult (3333)DELIA IMPEX

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice4127560012012
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDELIA IMPEX
BranchShkoder
Category
Amount264,872 lekë
Invoice descriptionLIKUJ FAT NR 01272159 12.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER 31,900