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98,000 lekë

Komuna Koder Thumane (0716)MEHMET ZHILLI

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice16925230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryMEHMET ZHILLI
BranchKruje
Category
Amount98,000 lekë
Invoice descriptionSA LIK FAT NR 18 DT 29.05.2013 NGA KOMUNA THUIMANE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Koder Thumane (0716) PARLIND SELAJ 300,000