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239,954 lekë

Bashkia Korce (1515)KORCA GAS

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice121220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,954
Amount239,954 lekë
Invoice descriptionBASHKIA KORCE BLERJE GAZ TE LENGSHEM FAT 20 DATE 23.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Bashkia Korce (1515) RAIFFEISEN BANK SH.A 3,846,791
07.01.2016 Bashkia Korce (1515) RAIFFEISEN BANK SH.A 3,846,791
19.03.2015 Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME 307,722