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10,000 lekë

Komuna Kozare (0217)ROBERT PRENDI

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice51025310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryROBERT PRENDI
BranchKuçove
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionshpenzime interneti komuna kozare kod.2531001 fat.7549703

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 2,973