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334,398 lekë

Bashkia Erseke (1514)EDVIN POPA

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice25121200012017
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryEDVIN POPA
BranchKolonje
Category Shpenzime per situata te veshtira dhe per fatekeqesi 334,398
Amount334,398 lekë
Invoice description2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 45,46,47,48,49,50 dt 11.11.16,fh nr 14,15,16,17 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2017 Bashkia Erseke (1514) DHIMITRI NGJIRO 201,280