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55,688 lekë

Komuna Krahes (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice12/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount55,688 lekë
Invoice descriptionSIG SHOQ KOMUNA KRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Krahes (1134) QEMAL ÇUNA 10,000