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7,774 lekë

Mini Bashkia 1 (3535)SINTEZA CO

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice28021011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te printimit dhe publikimit 7,774
Amount7,774 lekë
Invoice descriptionMin Bashk Nr 1 Sherb printimi kontr sherb 06.06.2014 vazhd fat 2047 dt 06.11.2014 seri 13681747

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the invoice number repeats within an institution
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15.12.2014 Mini Bashkia 1 (3535) PEGASOS TRAVEL 8,430