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56,400 lekë

Komuna Balldren I Ri (2020)RINALDA PRENGA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1425740012012
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryRINALDA PRENGA
BranchLezhe
Category
Amount56,400 lekë
Invoice descriptionKOMUNA BALLDRE LEZHE LIK FAT.45 DT.24.01.2012

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the invoice number repeats within an institution
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16.02.2012 Komuna Kolsh (2020) DEGA TATIMEVE LEZHE 4,435