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30,000 lekë

Komuna Fan (2026)A L B G A R D E N

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5226680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryA L B G A R D E N
BranchMirdite
Category
Amount30,000 lekë
Invoice descriptionKOMUNA FANE PER MBJELJE PEME DEKORATIVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Fan (2026) GJERGJ JUSHI 399,600