Home› Treasury Transactions

470,640 lekë

Bashkia Bulqize (0603) → DELFIN-T

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice14421030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDELFIN-T
BranchBulqize
Category Karburant dhe vaj 470,640
Amount470,640 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin DELFIN-T per PO nr.3803.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Bashkia Bulqize (0603) KRAL 4,547,460