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15,000 lekë

Komuna Surroj (1818)XHEM NEÇI

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice13125490012012
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryXHEM NEÇI
BranchKukes
Category
Amount15,000 lekë
Invoice description2549001 supervizim kualidim Komuna Surroj ur prok dt 5 dt 25.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Komuna Surroj (1818) BESIM TOTA 15,000