Home› Treasury Transactions

32,700 lekë

Komuna Topoje (0909) → KLARITA LATE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2424120012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryKLARITA LATE
BranchFier
Category —
Amount32,700 lekë
Invoice descriptionLIKUJDIM FATURE GUSHT 2011 K/TOPOJE FIER 2413001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Dermenas (0909) DEGA E TATIMEVE FIER 3,600
16.02.2012 Komuna Dermenas (0909) ILIADA 453,492