Home› Treasury Transactions

120,000 lekë

Bashkia Durres (0707) → MIRJAN SHEMSI ÇELA

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice32821070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMIRJAN SHEMSI ÇELA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME(PRITJE 100VJET KOLENELI TOMSON LIK FAT NR 111 DT.17.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Bashkia Durres (0707) ABISSNET 39,000