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19,670 lekë

Komuna Mesopotam (3704)DEGA TATIME DELVINE

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice3823280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 19,670
Amount19,670 lekë
Invoice descriptiontatim ne burim per keshillatret muaji mars nga komuna e mesopotamit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 46,727