Home› Treasury Transactions

341,777 lekë

Komuna Vranisht (3737) → DENIS RRAPAJ

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice82 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount341,777 lekë
Invoice descriptionK. VRANISHT 2838001 PUNIME TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Komuna Vranisht (3737) PRO CREDIT BANK 90,000