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45,600 lekë

Komuna Lazarat (1111)LORENC LAZO

Payment record

Executed28.10.2013
Registered21.10.2013
Invoice13224490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category
Amount45,600 lekë
Invoice description2449001 KOMUNA LAZARAT,pages shpenz fotokopje fat 51 dt 27.09.2013 nr ser 11349753 fh 6 dt 27.09.2013

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the invoice number repeats within an institution
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04.11.2013 Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A 690,300