Home› Treasury Transactions

19,800 lekë

Komuna Petran (1128) → ALFRED BËNJA

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice28326970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryALFRED BËNJA
BranchPermet
Category —
Amount19,800 lekë
Invoice descriptionMIREMBAJTJE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Petran (1128) KLITON KUKURECI 60,000