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29,600 lekë

Bashkia Tirana (3535)KLODIAN ALIKO

Payment record

Executed05.09.2016
Registered30.08.2016
Invoice122921010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryKLODIAN ALIKO
BranchTirane
Category Shpenzime per pritje e percjellje 29,600
Amount29,600 lekë
Invoice description2101001 Bashkia Tirane Sherbim kokteil Urdher 5473/4 dt 02.03.2016 fat 80 dt 18.02.2016 sr 9738780 fat 82 dt 02.03.2016 sr 9738782 pv 02.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Bashkia Tirana (3535) SHOQ.NJEREZ DHE IDE 2,310,000