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17,915 lekë

Komuna Dhiver (3731)DEGA TATIMEVE SARANDE

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice11227310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount17,915 lekë
Invoice descriptiontat keshilltaret dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2013 Komuna Dhiver (3731) CEZ SHPERNDARJE 187,311