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142,430 lekë

Komuna Iballe (3330)DRINI-1

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice9027200012014
InstitutionKomuna Iballe (3330) 2720001
BeneficiaryDRINI-1
BranchPuke
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 142,430
Amount142,430 lekë
Invoice descriptionkodi 2720001 komuna iballe puke CLIRIM GARANCIE PUNIMESH NDERT KOMUNE IBALLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Komuna Iballe (3330) POSTA SHQIPTARE SH.A 37,554