Home› Treasury Transactions

36,360 lekë

Komuna Allkaj (0922) → FATOS OSMAN CAKA

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice5026050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category —
Amount36,360 lekë
Invoice descriptionk.allkaj lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE 4,733