Home Treasury Transactions

400,000 lekë

Komuna Qelez (3330)SADETE SULEJMANI

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1327160012012
InstitutionKomuna Qelez (3330) 2716001
BeneficiarySADETE SULEJMANI
BranchPuke
Category
Amount400,000 lekë
Invoice descriptionKOMUNA QELEZ PUKE KODI 2716001 SHERB RRUGE PASTRIM BORE FAT.3 DT.13.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Komuna Qelez (3330) POSTA SHQIPTARE SH.A 2,056,620