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4,000 lekë

Komuna Peze (3535)ILRI

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1628020012012
InstitutionKomuna Peze (3535) 2802001
BeneficiaryILRI
BranchTirane
Category
Amount4,000 lekë
Invoice description602 KOM PEZE PRINTIME UP 3 DT 20.01.2012 PV 22.01.2012 ,25.01.2012 FAT 16 DT 03.02.2012 FH 3 DT 03.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Peze (3535) GJYKATA E TIRANES 12,000