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1,000,000 lekë

Bashkia Fier (0909)VICTORIA INVEST

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice50321110012017
InstitutionBashkia Fier (0909) 2111001
BeneficiaryVICTORIA INVEST
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000,000
Amount1,000,000 lekë
Invoice descriptionBashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.6.2017,sit nr 9 ,fd 1 1.7.2017 seri 44158101

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the invoice number repeats within an institution
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31.07.2017 Bashkia Fier (0909) POSTA SHQIPTARE SH.A 2,933,350