Home› Treasury Transactions

75,000 lekë

Komuna Markat (3731) → MERDAN NORRA

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice9927350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryMERDAN NORRA
BranchSarande
Category —
Amount75,000 lekë
Invoice descriptionSHP NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Markat (3731) TEA-D 3,211,538