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11,550 lekë

Komuna Ksamil (3731)DEGA TATIMEVE SARANDE

Payment record

Executed06.12.2013
Registered04.12.2013
Invoice14327360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount11,550 lekë
Invoice descriptiontat ne burim nga ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE 94,801