Home› Treasury Transactions

397,500 lekë

Komuna Mollaj (1515) → BLEDAR FOLLAJ

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice6025080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryBLEDAR FOLLAJ
BranchKorçe
Category —
Amount397,500 lekë
Invoice descriptionBLERJE SAHAT UJE DHE REKORDE KOMUNA MOLLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Mollaj (1515) GJERGJI SHKEMBI(L14521001K) 400,000