Home› Treasury Transactions

94,355 lekë

Bashkia Kruje (0716) → KALOSHI

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice138721230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKALOSHI
BranchKruje
Category Karburant dhe vaj 94,355
Amount94,355 lekë
Invoice description2123001 Bashkia Kruje lik i fatures me nr 762 nr serial 18450319 dt 13.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Bashkia Kruje (0716) ND.UJESJELLES KANALIZIME 189,216