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40,000 lekë

Komuna Qesarat (1134)LAURENT

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice95/27830012012
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryLAURENT
BranchTepelene
Category
Amount40,000 lekë
Invoice descriptionKOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Qesarat (1134) POSTA SHQIPTARE SH.A 3,300,551