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172,000 lekë

Komuna Kala E Dodes (0606)MIRVET TOCI

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice4523530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryMIRVET TOCI
BranchDiber
Category
Amount172,000 lekë
Invoice descriptionK.KALA E DODES hapje rruge nga bora fat nr 33 date 12.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A 1,661,460