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156,000 lekë

Komuna Voskopoje (1515)NAMIR BASHKIM BRAHO

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice13824960012013
InstitutionKomuna Voskopoje (1515) 2496001
BeneficiaryNAMIR BASHKIM BRAHO
BranchKorçe
Category
Amount156,000 lekë
Invoice descriptionK VOSKOPOJE FAT 1 DT 19.01.2013 PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Komuna Voskopoje (1515) UNION BANK SHA 588,010