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13,500 lekë

Komuna Miras (1505)NEVREZ DEMÇOLLI

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice3323350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category
Amount13,500 lekë
Invoice description2335001 per nevrez demcollin blerje materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Komuna Miras (1505) OLGERT YZEIRI 176,500