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106,668 lekë

Nd-ja Pastrim Gjelbrimit (1515)"LEKA"

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice7421220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,668
Amount106,668 lekë
Invoice descriptionNDERM SHERBIMEVE PUBLIKE BLERJE BOJE ZMALTO FAT NR 29 DAT 4.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Nd-ja Pastrim Gjelbrimit (1515) KOTTI 27,198