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95,000 lekë

Mirembajtja Rruge Rurale (3704)HARILLAQ ALINANI

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1120440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryHARILLAQ ALINANI
BranchDelvine
Category Unspecified 95,000
Amount95,000 lekë
Invoice descriptionlik.detyrime te prapambetura fat.nr.28 dt.13.12.2012 per uniforma nga rruget rurale pasqyruar ne listen e debitorve te paraqitur ne thesar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Mirembajtja Rruge Rurale (3704) DEGA TATIME DELVINE 199,995