Home Treasury Transactions

43,820 lekë

Burgu Tepelene (1134)BAFTJAR HAXHIA

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice78/10140052015
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,820
Amount43,820 lekë
Invoice descriptionRJETI HIDRAULIK BURGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Burgu Tepelene (1134) VASIL ZOTO 50,000