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11,760 lekë

Komuna Suke (1128)DEGA TATIMEVE PERMET

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice10126930012014
InstitutionKomuna Suke (1128) 2693001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11,760
Amount11,760 lekë
Invoice descriptionTATIM BURIM KESHILLTARE K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 400,343