Home Treasury Transactions

19,200 lekë

Komuna Qender (1515)VEHBI FURXHI

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice27325090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryVEHBI FURXHI
BranchKorçe
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice descriptionKOMUNA QENDER ABONIM NE GAZETE FAT.41 DT 01.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Qender (1515) PANAJOT SPIRO PILANI 192,000