Home› Treasury Transactions

10,473 lekë

Komuna Shkrel (3323) → MARGARITA KODRA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice18826280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryMARGARITA KODRA
BranchM.Madhe
Category —
Amount10,473 lekë
Invoice descriptionKomuna Shkrel (kual.punimesh amb cekdedaj )fature nr.86886468 dt.11.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Shkrel (3323) MARGARITA KODRA 10,473