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109,900 lekë

Komuna Sinoballaj (3513)FIQERETE XHUMRA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice10724760012012
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryFIQERETE XHUMRA
BranchKavaje
Category
Amount109,900 lekë
Invoice descriptionKOMUNA SINABALLAJ LIKUIDIM FAT 20 DT 3.11.2012 TE TJERA MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Sinoballaj (3513) MANUSHAQE SAKJA 19,750