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65,577 lekë

Bashkia Erseke (1514)KORCA GAS

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice101221200012020
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryKORCA GAS
BranchKolonje
Category Sherbim per ngrohje 65,577
Amount65,577 lekë
Invoice description2120001 bashkia kolonje shpenz per ngrohje up nr 06 dt 18.2.2020,lik i fat nr 28 dt 27.10.2020,fh nr 19 dt 27.10.2020,procesverbal marje ne dorezim dt 27.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Bashkia Erseke (1514) KORCA GAS 65,577