Home› Treasury Transactions

186,900 lekë

Sp. Sarande (3731) → BEKTASH MAMUCI

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice37410130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBEKTASH MAMUCI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 186,900
Amount186,900 lekë
Invoice descriptionLIK NGA SPIT SR FAT NR 32 DAT 12.10.2017 KONTRATA NR 449 DAT 11.05.2017 SIT NR 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Sp. Sarande (3731) PC STORE 400,000