Home› Treasury Transactions

150,600 lekë

Komuna Ungrej (2020) → PRENGA-O3

Payment record

Executed15.11.2013
Registered30.10.2013
Invoice11125760012013
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPRENGA-O3
BranchLezhe
Category —
Amount150,600 lekë
Invoice descriptionKOMUNA UNGREJ LIK FAT.14 DT.29.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Ungrej (2020) GJONI 543,879