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81,900 lekë

Komuna Hundenisht (1529)MONDA CEKICI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice7627010012012
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryMONDA CEKICI
BranchPogradec
Category
Amount81,900 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR =35 DT 06.03.2012

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the invoice number repeats within an institution
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06.04.2012 Komuna Hundenisht (1529) POSTA SHQIPTARE SH.A 2,489,200