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8,430 lekë

Mini Bashkia 1 (3535)PEGASOS TRAVEL

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice28021011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryPEGASOS TRAVEL
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 8,430
Amount8,430 lekë
Invoice descriptionMin Bashk Nr 1 Sig mjeti up 36 dt 01.12.2014 pv 01.12.2014 fat 11 dt 01.12.2014 seri 1102161

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Mini Bashkia 1 (3535) SINTEZA CO 7,774