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50,000 lekë

Komuna Kthelle (2026)ARDI SHPK

Payment record

Executed10.12.2013
Registered05.12.2013
Invoice14726690012013
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryARDI SHPK
BranchMirdite
Category
Amount50,000 lekë
Invoice descriptionkomuna kthelle per gaz te lengshem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Kthelle (2026) CEZ SHPERNDARJE 11,926