Home› Treasury Transactions

147,780 lekë

Komuna Bucimas (1529) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2827000012012
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchPogradec
Category —
Amount147,780 lekë
Invoice description2700001 K.BUCIMAS POGRADEC 2700001 fat.11 dt.19.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Bucimas (1529) KASTRIOT LARAKU 15,000