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15,722 lekë

Komuna Hajmel (3333)SAJET

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice15627620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiarySAJET
BranchShkoder
Category
Amount15,722 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER ,fat 88501973 DT 25.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 2,197,400