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8,300 lekë

Komuna Balldren I Ri (2020)PJERIN CAMAJ

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice2825740012015
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryPJERIN CAMAJ
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 8,300
Amount8,300 lekë
Invoice descriptionKOM BALLDRE PAG FAT NR 01 DT 10.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Komuna Balldren I Ri (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. 14,768