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450,000 lekë

Komuna Selisht (0606)BAJRAM SARAÇI

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice4023510012015
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Pjese kembimi, goma dhe bateri 450,000
Amount450,000 lekë
Invoice descriptionK,selisht blerje pjese nderrimi fat nr 40 date 20.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Selisht (0606) YLBER CANI 101,868