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133,320 lekë

Mini Bashkia 2 (3535)M E G A / TIRANE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice22421011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryM E G A / TIRANE
BranchTirane
Category Sherbime te tjera 133,320
Amount133,320 lekë
Invoice descriptionMin Bashkia 2 lik rip biblioteke,urdh prok nr 3911 dt 13.11.2014,ftese oferte 3912 dt 13.11.2014,APP 21.11.2014,kontr 21.11.2014,fat 44 dt 21.11.2014 seri 72670544

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Mini Bashkia 2 (3535) BANKA CREDINS 201,933