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69,328 lekë

Komuna Velcan (1529)DRITAN KAPRI

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice33627030012012
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryDRITAN KAPRI
BranchPogradec
Category
Amount69,328 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC 2703001 fat.26 dt.04.11.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Velcan (1529) ALPA 1,377,975