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7,800 lekë

Komuna Ballaban (1128)THELLENXE LUMANI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice33226940012012
InstitutionKomuna Ballaban (1128) 2694001
BeneficiaryTHELLENXE LUMANI
BranchPermet
Category
Amount7,800 lekë
Invoice descriptionMATERIALE K.BALLABAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Ballaban (1128) DEGA TATIMEVE PERMET 41,675