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1,372,228 lekë

Komuna Hekal (0924)BYLYS 2003

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2526360012012
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryBYLYS 2003
BranchMallakaster
Category
Amount1,372,228 lekë
Invoice descriptionPAGESE PER BYLYS 2003 NGA KOMUNA HEKAL MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Hekal (0924) DEGA TATIMEVE 952