Home› Treasury Transactions

99,700 lekë

Nd-ja Komunale Plazh (0707) → VALENTINA TRAGA

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice5621070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVALENTINA TRAGA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,700
Amount99,700 lekë
Invoice descriptionBL. DIZIFEKTANT PER MBROJTJE PERSONALE LIK FAT 69 DT 12.5.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2020 Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA 30,000