Home› Treasury Transactions

58,000 lekë

Komuna Aliko (3731) → MARJANA JORGJI

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2027370012012
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryMARJANA JORGJI
BranchSarande
Category —
Amount58,000 lekë
Invoice descriptionLIK NGA KOM ALIKO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Aliko (3731) NORETA KALCUNI 120,000
28.02.2012 Komuna Aliko (3731) SPIRO JANI 165,320