Home› Treasury Transactions

10,000 lekë

Komuna Strume (0909) → RUSHIT BUFI

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice11824220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryRUSHIT BUFI
BranchFier
Category —
Amount10,000 lekë
Invoice descriptionPagese nga K/Strum Fier

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Komuna Strume (0909) MAJLINDA HATILLARI 127,900