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150,000 lekë

Komuna Rashbull (0707)SHOQ. E KOMUNAVE TE SHQIPERISE

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice11723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySHOQ. E KOMUNAVE TE SHQIPERISE
BranchDurres
Category
Amount150,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK TARIFE ANTARSIMI PER VITIN 2012,2013 KOMUNA RRASHBULL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Komuna Rashbull (0707) HASTOcI 11,078,639