Home› Treasury Transactions

109,200 lekë

Komuna Vranisht (3737) → BOLENA.

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice83 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount109,200 lekë
Invoice descriptionK. VRANISHT 2838001 NAFTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Komuna Vranisht (3737) ZOTO - ZZ 369,633