Home› Treasury Transactions

67,150 lekë

Komuna Qender (1514) → AGIM DURO

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice30324850012012
InstitutionKomuna Qender (1514) 2485001
BeneficiaryAGIM DURO
BranchKolonje
Category —
Amount67,150 lekë
Invoice description2485001 KOMUNA QENDER ERSEKE SHPENZ TE PASTRIM GJELBERIMI LIK I FAT NR 11 DT 08.11.2012,SITUACION DT 08.11.2012,UP NR 19 DT 22.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (1514) AGIM DURO 67,150