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153,600 lekë

Komuna Balldren I Ri (2020)ZIU/L

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice3725740012015
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryZIU/L
BranchLezhe
Category Sherbime te tjera 153,600
Amount153,600 lekë
Invoice descriptionKOM BALLDRE PAG FAT NR 21 DT 24.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Komuna Balldren I Ri (2020) POSTA SHQIPTARE SH.A 2,856,150