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25,200 lekë

Komuna Dhiver (3731)FIQERETE LACAJ

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice12427310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryFIQERETE LACAJ
BranchSarande
Category
Amount25,200 lekë
Invoice descriptionlik nga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Dhiver (3731) COSMOS - TOURS 19,800