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185,000 lekë

Komuna Velcan (1529)LAVDIJE LATO

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice13927030012014
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryLAVDIJE LATO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 185,000
Amount185,000 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC FT NR 60 DT 11.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Komuna Velcan (1529) BANKA KOMBETARE TREGTARE 68,981