Home› Treasury Transactions

8,832 lekë

Komuna Golem (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice41324750012014
InstitutionKomuna Golem (3513) 2475001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 8,832
Amount8,832 lekë
Invoice descriptionKOMUNA GOLEMLIKUJDIM FAT UJI NR 1718527 KONT 34988.1718531 KONT 34992,1718521 KONT 34982,1718520 KONT 34981 DT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Golem (3513) "KLEVI" 797,616