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9,500 lekë

Qendra e zhvillimit Korce nr.2 (1515)ILIR KOCI MITA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice6021220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryILIR KOCI MITA
BranchKorçe
Category
Amount9,500 lekë
Invoice descriptionRIPARIM FRIGORIFERI FAT 21 DT 12.06.2013 Q DITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra e zhvillimit Korce nr.2 (1515) NDERMARJA UJESJELLES KANALIZIME 7,560