Home› Treasury Transactions

66,000 lekë

Komuna Aliko (3731) → PROGONATI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice20827370012014
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryPROGONATI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,000
Amount66,000 lekë
Invoice descriptionlik mnga kom aliko fat nr 10 dat 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Aliko (3731) PROGONATI 66,000