Home› Treasury Transactions

299,400 lekë

Komuna Bilisht (1505) → AGRON AGOLLI

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice8223360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryAGRON AGOLLI
BranchDevoll
Category —
Amount299,400 lekë
Invoice description1025004 PER AGRON AGOLLIN BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Bilisht (1505) ILIRJAN KOCI DETI 299,400