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207,360 lekë

Mini Bashkia 1 (3535)A&T

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice14121011412015
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 207,360
Amount207,360 lekë
Invoice descriptionMin Bashk Nr 1 Lik karburant up 23 dt 22.06.2015 fo 22.06.2015 pv 24.06.2015 fat 21999367 fh 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A 1,047,060