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213,594 lekë

Administrata Kopshte Cerdhe (0808)ELVIRA GOGA

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice34421090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryELVIRA GOGA
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 213,594
Amount213,594 lekë
Invoice descriptionQendra Ekonomike Arsimit materiale dezifektuese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Administrata Kopshte Cerdhe (0808) START CO 192,000