Home› Treasury Transactions

99,500 lekë

Komuna Finiq (3704) → DHIMITER FRANGO

Payment record

Executed24.11.2016
Registered22.11.2016
Invoice33723260012016
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDHIMITER FRANGO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,500
Amount99,500 lekë
Invoice descriptionlik fat nr.14 dt.07/11/2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Komuna Finiq (3704) BANKA CREDINS 10,000
24.11.2016 Komuna Finiq (3704) KALIVIOTI 97,440