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350,005 lekë

Komuna Kozare (0217)MUSTAFAJ/B

Payment record

Executed20.10.2014
Registered15.10.2014
Invoice52225310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category Garanci bankare te vitit te meparshem,Te Dala 350,005
Amount350,005 lekë
Invoice descriptionkthim garancie rik.shkolla zdrave komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,367