Home› Treasury Transactions

108,070 lekë

Burgu Peqin (0827) → BEHARE TOLI

Payment record

Executed19.11.2015
Registered17.11.2015
Invoice9610140072015
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBEHARE TOLI
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,070
Amount108,070 lekë
Invoice descriptionBURGU PEQIN Likujdim fature nr 11 dt 09.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Burgu Peqin (0827) E - GAS 15,000