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31,500 lekë

Komuna Klos (0808)LUMTURI KRASNIQI

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice4323900012014
InstitutionKomuna Klos (0808) 2390001
BeneficiaryLUMTURI KRASNIQI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,500
Amount31,500 lekë
Invoice descriptionKomuna Klos kolaudator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Klos (0808) BANKA KOMBETARE TREGTARE 357,429