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10,140 lekë

Zyra e Punes Sarande (3731)SPARK-CLEAN

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice10910250312014
InstitutionZyra e Punes Sarande (3731) 1025031
BeneficiarySPARK-CLEAN
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,140
Amount10,140 lekë
Invoice descriptionSHP Z PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Zyra e Punes Sarande (3731) DEGA TATIMEVE SARANDE 3,109