Home› Treasury Transactions

7,560 lekë

Komuna Terpan (0202) → LILIANA VLLAMASI

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice17323070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryLILIANA VLLAMASI
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,560
Amount7,560 lekë
Invoice descriptionKomuna terpan per liljana kolaudim 2307001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Terpan (0202) POSTA SHQIPTARE SH.A 867,050