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59,000 lekë

Gjykata e Apelit Korce (1515)BUJAR BUNDO

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice16110290052014
InstitutionGjykata e Apelit Korce (1515) 1029005
BeneficiaryBUJAR BUNDO
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 59,000
Amount59,000 lekë
Invoice descriptionGJYKATA E APELIT KORCE FAT.51 (LIKUJDIM PJESOR) MIREMBAJTJE GODINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Gjykata e Apelit Korce (1515) NDERMARJA UJESJELLES KANALIZIME 12,687