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20,000 lekë

Komuna Vergo (3704)TV 11

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice10223250012012
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryTV 11
BranchDelvine
Category
Amount20,000 lekë
Invoice description2325001 lik.fat.tta.per publikim ne tv lokal Saranda per pagesen e takses tokes e certifikate pronesie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Komuna Vergo (3704) RAIFFEISEN BANK SH.A 26,398