Home› Treasury Transactions

95,000 lekë

Burgu Peqin (0827) → SOKOL RROKAJ

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice6210140072014
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOKOL RROKAJ
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000
Amount95,000 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Sokol Rrokaj Tirane fatur nr 16039215 dt 27.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Burgu Peqin (0827) MARKIZ SALLUFI 177,700