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10,000 lekë

Bashkia Peshkopi (0606)JETON GAZIDEDE

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice23621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryJETON GAZIDEDE
BranchDiber
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice descriptionBashkia 2106001 sherbime transp.KZAZ fat nr 25 date 15.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) ALBTELEKOM SH.A. 68,110