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99,500 lekë

Bashkia Kavaja (3513)RIFAT TOGU

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice52821180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRIFAT TOGU
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 99,500
Amount99,500 lekë
Invoice descriptionBASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 12 DT 21.03.2019 FAT 14 DT 21.03.2019 SERI 7556595 KERKESE 181 DT 16.01.2019

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the invoice number repeats within an institution
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05.04.2019 Bashkia Kavaja (3513) PESE VELLEZERIT 817,736