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7,900 lekë

Komuna Tropoje (1836)ILIR MEMIA

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice11828240012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryILIR MEMIA
BranchTropoje
Category Sherbime te tjera 7,900
Amount7,900 lekë
Invoice descriptionKomuna Tropoje sherbim internet up nr 3 dt 03.07.2014 app dt 04.07.2014 kontrate dt 7.07.2014 ft nr 25 dt 07.10.2014 seri 004575

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the invoice number repeats within an institution
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24.10.2014 Komuna Margegaj (1836) GEZA 399,700