Home› Treasury Transactions

14,000 lekë

Komuna Orenje (0821) → DILAVER TERZIU

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice12710130762015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryDILAVER TERZIU
BranchLibrazhd
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice descriptionKOMUNA ORENJE LIKUJDIM DETYRIMI SHERBIME TE TJERA SIPAS FH 144 DATE 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Sp. Librazhd (0821) ALBTELEKOM SH.A. 18,357