Home› Treasury Transactions

46,342 lekë

Komuna Synej (3513) → EMRULLA XHANI

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice7524740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryEMRULLA XHANI
BranchKavaje
Category Shpenzime te tjera transporti 46,342
Amount46,342 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT NR 1DT19.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Komuna Synej (3513) BANKA CREDINS 1,024,921