Home› Treasury Transactions

3,240 lekë

Komuna Kushove (0810) → UJESJELLSI GRAMSH

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice3424380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 3,240
Amount3,240 lekë
Invoice description2438001 Fat.nr.14099933 dt:31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Komuna Kushove (0810) POSTA SHQIPTARE SH.A 2,500