Home Treasury Transactions

6,181 lekë

Paraburgimi Tropoje (1836)VERA NEZAJ

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice6110140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryVERA NEZAJ
BranchTropoje
Category Ilaçe dhe materiale mjeksore 6,181
Amount6,181 lekë
Invoice descriptionI.E.V.P. Tropoje, materiale mjeksore, up nr.10, dt. 29.06.2020, fat tat nr.82, date 01.07.2020, seri nr.89457232, fh nr.23, dt. 01.07.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Paraburgimi Tropoje (1836) HYSEN HAJDARMETAJ 9,942