Home› Treasury Transactions

349,802 lekë

Komuna Qender (1134) → DRINI IMERI

Payment record

Executed21.02.2012
Registered14.02.2012
Invoice24/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDRINI IMERI
BranchTepelene
Category —
Amount349,802 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A 1,596