Home› Treasury Transactions

9,000 lekë

Komuna Aranitas (0924) → MANJOLA LLANAJ

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice35 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 9,000
Amount9,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 25,000