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1,080,000 lekë

Bashkia Delvine (3704)DAUTI-S

Payment record

Executed17.09.2013
Registered05.09.2013
Invoice19921040012013
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryDAUTI-S
BranchDelvine
Category
Amount1,080,000 lekë
Invoice descriptionpagat e pastrim,gjelebrimit.sherbimit vorrezave te deshmorve dhe publike per muajin gusht 2013 sipas listes nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Bashkia Delvine (3704) K.F.DELVINA 145,000