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1,870,488 lekë

Bashkia Erseke (1514)THAKA/G

Payment record

Executed29.12.2015
Registered24.12.2015
Invoice71121200012015
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryTHAKA/G
BranchKolonje
Category Sherbim per ngrohje 1,870,488
Amount1,870,488 lekë
Invoice description2120001 bashkia kolonje shpenz per sherbim per ngrohje kontarte dt 21.12.2015,lik i fat nr 97 dt 24.12.2015,fh nr 208 dt 24.12.2015,up nr 15 dt 23.11.2015,akt marrje ne dorezim dt 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Erseke (1514) THAKA/G 1,870,488