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627,211 lekë

Bashkia Elbasan (0808)MARSOK

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice93421090012015
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryMARSOK
BranchElbasan
Category Karburant dhe vaj 627,211
Amount627,211 lekë
Invoice descriptionBashkia Elbasan shpenzime per karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bashkia Elbasan (0808) SHEFIK SUPARAKU 3,000