Home› Treasury Transactions

189,600 lekë

Nd-ja Komunale Banesa (1111) → SOFIA MYFTARI

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice4921150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 189,600
Amount189,600 lekë
Invoice description2115008 Agjensi e Sherbimeve Publike.Shpenzime dekori,fatura nr. 168,dt. 29.07.2019,nr.serie 76596833.Flete hyrje nr. 23,dt.29.07.2019.Urdher prokurimi nr.08,dt.25.07.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 12,360