Home› Treasury Transactions

480,000 lekë

Komuna Lenie (0810) → KOMJANI G

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice3024350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryKOMJANI G
BranchGramsh
Category Unspecified 480,000
Amount480,000 lekë
Invoice descriptionSa paguar fat.nr.3762 dt:05.03.2014 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Lenie (0810) FATMIR JANCE 200,000