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1,096,680 lekë

Komuna Velipoje (3333)LEKA - 2007

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22527660012012
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryLEKA - 2007
BranchShkoder
Category
Amount1,096,680 lekë
Invoice description2766001 KOMUNA VELIPOJE SHKODER FT. 03502989 DT. 09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Komuna Velipoje (3333) POSTA SHQIPTARE SH.A 530,600