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64,300 lekë

Komuna Velipoje (3333)GENTIAN MANI

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice21027660012013
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryGENTIAN MANI
BranchShkoder
Category
Amount64,300 lekë
Invoice descriptionKOMUNA VELIPOJE FAT 000823, 824, 825 DT 13.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Velipoje (3333) VALBONA XHELILI 411,000