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3,700 lekë

Komuna Berzhide (3535)BEHAR SHERIFI

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice12427960012013
InstitutionKomuna Berzhide (3535) 2796001
BeneficiaryBEHAR SHERIFI
BranchTirane
Category
Amount3,700 lekë
Invoice descriptionKom Berzhite Bl mater pastrimi urdh 1351 dt 21.11.2013 pv 4 dt 22.11.2013 fat 68 dt 22.11.2013 fh 26 dt 22.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Komuna Berzhide (3535) BANKA CREDINS 12,000