Home› Treasury Transactions

328,885 lekë

Komuna Koder Thumane (0716) → KRENAR SKENDO NELAJ

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice15525230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryKRENAR SKENDO NELAJ
BranchKruje
Category —
Amount328,885 lekë
Invoice descriptionsa lik fat nr 11 dt 6.06.2013 nga komuna thumane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Koder Thumane (0716) SOKOL RUKA 180,000