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225,917 lekë

Komuna Gojan I Madh (3330)MESULI 2008

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice6527180012012
InstitutionKomuna Gojan I Madh (3330) X-724
BeneficiaryMESULI 2008
BranchPuke
Category
Amount225,917 lekë
Invoice descriptionKOMUNA GJEGJAN KODI 2718001 RIK RRUGE GJEGJAN RIK UJSJELLSI FAT.3 DT.23.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Komuna Gojan I Madh (3330) KOLA SHPK 3,663,055