Home› Treasury Transactions

232,500 lekë

Komuna Kuman (0909) → MAJLINDA HATILLARI

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7624210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryMAJLINDA HATILLARI
BranchFier
Category —
Amount232,500 lekë
Invoice descriptionMATERIALE MARS 2012 K/KUMAN 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Kuman (0909) A N B I 227,820