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219,300 lekë

Komuna Vaqarr (3535)RREZART LAHI

Payment record

Executed24.04.2012
Registered13.04.2012
Invoice6228010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryRREZART LAHI
BranchTirane
Category
Amount219,300 lekë
Invoice description602-KOM VAQAR BLERJE KANCELERI UP 7 DT 07.03.12 PV 07.03.12+ PV 08.03.12 FAT 1756 DT 26.03.12 SR 5471756 FH 6 DT 26.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Komuna Vaqarr (3535) RREZART LAHI 219,300