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66,000 lekë

N/Prefektura Kavaje (3513)TALIBE SHESHI

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice7510160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryTALIBE SHESHI
BranchKavaje
Category
Amount66,000 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT 1 DT 7.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 N/Prefektura Kavaje (3513) CEZ SHPERNDARJE 4,742