Home› Treasury Transactions

284,606 lekë

Komuna Aranitas (0924) → MYNAVER MUHAMETAJ

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10526370012012
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryMYNAVER MUHAMETAJ
BranchMallakaster
Category —
Amount284,606 lekë
Invoice descriptionPAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Aranitas (0924) BANKA CREDINS 996,200
13.12.2012 Komuna Aranitas (0924) MANJOLA LLANAJ 53,900