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95,973 lekë

Komuna Balldren I Ri (2020)LLESH SHABAKU

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice5925740012013
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryLLESH SHABAKU
BranchLezhe
Category
Amount95,973 lekë
Invoice descriptionKOM BALLDRE LIK FAT.78 DT.14.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Komuna Balldren I Ri (2020) POSTA SHQIPTARE SH.A 961,000