Home› Treasury Transactions

87,000 lekë

Komuna Tropoje (1836) → ERJOMENDI

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice10128200012012
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryERJOMENDI
BranchTropoje
Category —
Amount87,000 lekë
Invoice descriptionKomuna tropoje nafte diference fature nr 22 dt 14.04.2012 up nr 6 dt 02.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Komuna Tropoje (1836) POSTA SHQIPTARE SH.A 4,370,340