Home› Treasury Transactions

22,000 lekë

Komuna Sauk (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category —
Amount22,000 lekë
Invoice description600-KOM FARKE NDALESE PAGE PER FIQIRI DALLASHI SHKRESA 1196 DT 22.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Komuna Sauk (3535) ALBAN SHKALLA 174,400