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28,680 lekë

Komuna Cerrave (1529)KOTTI

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice28127060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryKOTTI
BranchPogradec
Category Blerje dokumentacioni 28,680
Amount28,680 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC FT NR 289 DT 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 2,062,500