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9,890 lekë

Zyra e Punes Has (1812)HAJRIE BARAKU

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice12110250122014
InstitutionZyra e Punes Has (1812) 1025012
BeneficiaryHAJRIE BARAKU
BranchHas
Category Kancelari 9,890 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,890 lekë
Invoice description1812,zyra punes has ,sa likujdojme fat 61 dt 12.11.2014,per kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Zyra e Punes Has (1812) ALBTELEKOM SH.A. 9,834
18.11.2014 Zyra e Punes Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,384
18.11.2014 Zyra e Punes Has (1812) HAZIRI 88,176