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130,357 lekë

Komuna Milot (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2125600012012
InstitutionKomuna Milot (2019) 2560001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount130,357 lekë
Invoice descriptionKOD INST 2560001 KOMUNA MILOT LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A 2,552,500