Home› Treasury Transactions

171,000 lekë

Nd-ja Komunale Banesa (0810) → VLADIMIR DERMYSHI(K97212801R)

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice4821140012014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryVLADIMIR DERMYSHI(K97212801R)
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,000
Amount171,000 lekë
Invoice descriptionSa paguar fat.nr.04 dt:10.04.2014 nga Komunale Banesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 5,250