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399,793 lekë

Bashkia Korce (1515)KORCA GAS

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice1321220012014
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,793
Amount399,793 lekë
Invoice descriptionBASHKIA KORCE LIKUJDIM GAZ I LENGSHEM FAT 160 DATE 05.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Bashkia Korce (1515) ALBTELEKOM SH.A. 79,285