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5,000 lekë

Komuna Velabisht (0202)SHPRESA ALLAJBEU

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22423080012012
InstitutionKomuna Velabisht (0202) 2308001
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category
Amount5,000 lekë
Invoice descriptionpagese per Shpresa Allajbe nga Komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT 22,522