Home› Treasury Transactions

1,811,714 lekë

Komuna Kozare (0217) → FLED

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice13525310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryFLED
BranchKuçove
Category —
Amount1,811,714 lekë
Invoice descriptionrikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Komuna Kozare (0217) POSTA SHQIPTARE SH.A 2,184