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10,000 lekë

Komuna Vaqarr (3535)NURI BULKU

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice16628010012013
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryNURI BULKU
BranchTirane
Category
Amount10,000 lekë
Invoice description602 Komuna Vaqarr shpenzime rip. pompe , pv. formulari 5 dt.26.09.2013 fat.25 dt.26.09.2013 seria 5875821

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Komuna Vaqarr (3535) SYNERGY-21 1,421,906