Home› Treasury Transactions

356,250 lekë

Komuna Karbunare (0922) → LULZIM ARAPI

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice14026040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryLULZIM ARAPI
BranchLushnje
Category —
Amount356,250 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.RRUGE SIPAS DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME 128,496