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65,000 lekë

Komuna Dhiver (3731)KOSTA ÇAVO

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5421560012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryKOSTA ÇAVO
BranchSarande
Category
Amount65,000 lekë
Invoice descriptionLIK NGA DHIVRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Konispol (3731) DEGA TATIMEVE SARANDE 3,000