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49,800 lekë

Komuna Kelmend (3323)ALBA - SHPK M.MADHE

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice6526260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryALBA - SHPK M.MADHE
BranchM.Madhe
Category Sherbime te sigurimit dhe ruajtjes 49,800
Amount49,800 lekë
Invoice description2626001-Kom.Kelmend(roje private prill 2015)fature seri nr.20470461

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Komuna Kelmend (3323) DELIA IMPEX 329,460