Home› Treasury Transactions

118,680 lekë

Mirembajtja Rruge Rurale (3333) → SPARKLE 32

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice10620330072015
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiarySPARKLE 32
BranchShkoder
Category Shpenzime te tjera transporti 118,680
Amount118,680 lekë
Invoice descriptionNDERMARRJA RUGEVE RURALE ft 20603941 dt 07.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2015 Mirembajtja Rruge Rurale (3333) BRIELA 1,356,385