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94,129 lekë

Bashkia Erseke (1514)REFIE LIFO

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice101721200012020
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryREFIE LIFO
BranchKolonje
Category Furnizime dhe sherbime me ushqim per mencat 94,129
Amount94,129 lekë
Invoice description2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr 28 dt 05.10.2020,lik i fat nr 65 dt 11.12.2020,fh nr 76,77 dt 11.12.2020,procesverbal marje ne dorezim dt 11.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Bashkia Erseke (1514) REFIE LIFO 94,129