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12,000 lekë

Komuna Kurvelesh (1134)VASIL ZOTO

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice106/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryVASIL ZOTO
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 12,000
Amount12,000 lekë
Invoice description5% GARANCI SHESHI GUSMAR KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 2,929