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96,400 lekë

Komuna Prig (1515)ARMAND RUSTEM KOCIBELLI

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice17625030012012
InstitutionKomuna Prig (1515) 2503001
BeneficiaryARMAND RUSTEM KOCIBELLI
BranchKorçe
Category
Amount96,400 lekë
Invoice descriptionPJESE KEMBIMI KOMUNA PIRG

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Prig (1515) ARMAND RUSTEM KOCIBELLI 96,400