Home› Treasury Transactions

19,800 lekë

Komuna Dhiver (3731) → COSMOS - TOURS

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice12427310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryCOSMOS - TOURS
BranchSarande
Category —
Amount19,800 lekë
Invoice descriptionlik nga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2013 Komuna Dhiver (3731) FIQERETE LACAJ 25,200