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10,000 lekë

Komuna Proptisht (1529)"DIJA-PORADECI"

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice5727020012014
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary"DIJA-PORADECI"
BranchPogradec
Category Unspecified 10,000
Amount10,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 3 DT 03.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Komuna Proptisht (1529) Tatim taksa Pogradec 19,500