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285,089 lekë

Bashkia Kruje (0716)M.RRYCI SHPK

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice114521230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryM.RRYCI SHPK
BranchKruje
Category Karburant dhe vaj 285,089
Amount285,089 lekë
Invoice description2123001 BASHKIA KRUJE KARBURANT LIK I FATURES ME NR 28 NR SERIAL 12211057 DT 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2015 Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,862