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40,300 lekë

Bashkia Gjirokaster (1111)ALTIN RAPI

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice26621150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALTIN RAPI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 40,300
Amount40,300 lekë
Invoice description2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQV-KZAZ.FAT NR. 52 DT.20.06.2015,NR.SERIAL 11301293.,PROCES VERBAL I KZAZ NR. 78.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Bashkia Gjirokaster (1111) SAJMIR 72,000