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60,000 lekë

Mini Bashkia 1 (3535)ERSI/M

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice31321011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryERSI/M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,000
Amount60,000 lekë
Invoice descriptionMin Bashk Nr 1 Shp hartim projekti urdh 3504 dt 29.12.2014 up 25 dt 30.09.2014 fo 30.09.2014 kontr 2678 pv 23.10.2014 fat 4 dt 23.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Mini Bashkia 1 (3535) SAN MARKO 2013 30,000