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282,000 lekë

Administrata Kopshte Cerdhe (0808)ELVIRA GOGA

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice37521090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryELVIRA GOGA
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 282,000
Amount282,000 lekë
Invoice descriptionQendra Ekonomike Arsimit materiale hidraulike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Administrata Kopshte Cerdhe (0808) IB GAZ SHA 5,823