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288,000 lekë

Komuna Hundenisht (1529)O L B O

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9327010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryO L B O
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 288,000
Amount288,000 lekë
Invoice description2701001 K. HUDENISHT POGRADEC FATURA 3297097 DATE 02.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Komuna Hundenisht (1529) "ADA-CO" 799,920