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200,036 lekë

Komuna Hajmel (3333)GENKLAUDIS SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice7427620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryGENKLAUDIS SH.A.
BranchShkoder
Category
Amount200,036 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER ,FAT 01672526 DT 02.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER 5,718