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8,200 lekë

Komuna Novosele (3737)C O L O M B O

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice19428360012012
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryC O L O M B O
BranchVlore
Category
Amount8,200 lekë
Invoice description2836001 KOMUNA NOVOSELFAT 354 DT 24.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Novosele (3737) POSTA SHQIPTARE SH.A 2,244