Home› Treasury Transactions

104,811 lekë

Komuna Sinje (0202) → NATASHA DERVISHI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice7023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount104,811 lekë
Invoice description2306001 komuna sinje per natasha dervishi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2013 Komuna Sinje (0202) POSTA SHQIPTARE SH.A 2,102,500