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1,000,000 lekë

Komuna Koder Thumane (0716)QIRA

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice16125230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryQIRA
BranchKruje
Category Shpenzime gjyqesore 1,000,000
Amount1,000,000 lekë
Invoice descriptionsa lik vend gjygj nr 541 dt 22.11.2014 nga komuna thuamne

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Koder Thumane (0716) CEZ SHPERNDARJE 6,820