Home Treasury Transactions

78,000 lekë

Bashkia Peshkopi (0606)VIOLETA KATA

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice15721060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryVIOLETA KATA
BranchDiber
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 78,000
Amount78,000 lekë
Invoice descriptionBASHKIA PESHKOPI blerje fare bari fat nr 01

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER 26,450