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172,000 lekë

Komuna Lekaj (3513)NEXHAT HOXHA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5624700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryNEXHAT HOXHA
BranchKavaje
Category
Amount172,000 lekë
Invoice descriptionKOMUNA LEKAJ PJESE KEMBIMI FAT 4 DT 06/04/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE 91,440