Home› Treasury Transactions

104,100 lekë

Komuna Gjorice (0603) → MIRON KACI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice14123190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryMIRON KACI
BranchBulqize
Category —
Amount104,100 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin Miron Kaci nga Komuna Gjorice per u. bler. nr. 3083.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Gjorice (0603) ENDRIT LLESHI 49,000