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478,660 lekë

Mini Bashkia 4 (3535)SKENDERI G

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice18621011342013
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiarySKENDERI G
BranchTirane
Category
Amount478,660 lekë
Invoice description602 Min.Bashkia 4 Blerje nafte , kont. 03.01.2013 up.nr.8 dt.30.01.2013 pv. dt. 31.01.2013 pv. 31.01.2013 rap. dt. 01.02.2013 fh. nr. 09.dt. 04.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Mini Bashkia 4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 308,490