Home› Treasury Transactions

96,900 lekë

Komuna Cakran (0909) → MIRALD MIHAJ

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice13624230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryMIRALD MIHAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 96,900
Amount96,900 lekë
Invoice descriptionFESTE PER VETERANET KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Komuna Cakran (0909) UNION BANK SHA 97,010