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10,000 lekë

Komuna Kozare (0217)ROBERT PRENDI

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice15325310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryROBERT PRENDI
BranchKuçove
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionshpenzime per sherbim interneti komuna kozare kod.2531001 fat.7549711

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Komuna Kozare (0217) POSTA SHQIPTARE SH.A 110,364