Home› Treasury Transactions

349,500 lekë

Komuna Levan (0909) → ADRIATIK ALIAJ

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice1024140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryADRIATIK ALIAJ
BranchFier
Category —
Amount349,500 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Komuna Levan (0909) DEGA E TATIMEVE FIER 23,100