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281,400 lekë

Komuna Bilisht (1505)MYRVET BYLYKU

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice12723360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryMYRVET BYLYKU
BranchDevoll
Category
Amount281,400 lekë
Invoice descriptionKOMUNA QENDER BILISHT per myrvet bylykun punime te ndryshme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2012 Komuna Bilisht (1505) FREDI KUTROLLI 30,000