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150,000 lekë

Komuna Livadhja (3731)ANTHI HRISTOPULLO

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice7027320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryANTHI HRISTOPULLO
BranchSarande
Category
Amount150,000 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2013 Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A 2,435,996