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240,000 lekë

Bashkia Tirana (3535)MEKTRIN MOTORS

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice75421010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMEKTRIN MOTORS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 240,000
Amount240,000 lekë
Invoice descriptionBashkia Tirane marrje me qera mjete shkresa 9892 dt 09.07.14 up 3 dt 20.01.14 pv 23.01.14 kont 1292 dt 27.01.14 fat 14580010 dt 14.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Bashkia Tirana (3535) PARLLAKU 4,476,906