Home› Treasury Transactions

3,604,401 lekë

Komuna Velabisht (0202) → MUSTAFAJ/B

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice12223080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMUSTAFAJ/B
BranchBerat
Category —
Amount3,604,401 lekë
Invoice descriptionpagese per Mustafaj B,likujdim pjesor fatura nr 31.dt.10.01.2013 nga Komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Velabisht (0202) BANKA E TIRANES 21,921