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3,079,702 lekë

Komuna Luzni (0606)"XHANI" SHPK

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice7823580012015
InstitutionKomuna Luzni (0606) 2358001
Beneficiary"XHANI" SHPK
BranchDiber
Category Te tjera transferime korrente 3,079,702
Amount3,079,702 lekë
Invoice descriptionkomuna luzni lik sit i pjesshem rindertimi i ures gjuren hotesh fat nr 94 dt 15.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Luzni (0606) POSTA SHQIPTARE SH.A 70,420
23.06.2015 Komuna Luzni (0606) "XHANI" SHPK 3,079,702