Home› Treasury Transactions

99,400 lekë

Komuna Melan (0606) → DORJAN CANI

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice4123460012015
InstitutionKomuna Melan (0606) 2346001
BeneficiaryDORJAN CANI
BranchDiber
Category Kancelari Pjese kembimi, goma dhe bateri 99,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,400 lekë
Invoice descriptionK.melan 2346001kancelari fatur nr17date 17.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Melan (0606) POSTA SHQIPTARE SH.A 2,119,835