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65,000 lekë

Komuna Lukove (3731)MAJLINDA MEHILLI

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice27300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryMAJLINDA MEHILLI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 65,000
Amount65,000 lekë
Invoice descriptionLIK NGA KOM LUKOVE FAT NR DAT 20.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Lukove (3731) RAIFFEISEN BANK SH.A 8