Home› Treasury Transactions

479,200 lekë

Komuna Qender (1515) → LORETO & CO

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice27425090012012
InstitutionKomuna Qender (1515) 2509001
BeneficiaryLORETO & CO
BranchKorçe
Category —
Amount479,200 lekë
Invoice descriptionREGULLIM-SISTEMIM KANALI KULLUES LUMALAS-PORODINE FAT.22 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (1515) BLERINA ÇAUSH 66,000