Home› Treasury Transactions

51,180 lekë

Nd-ja Komunale Banesa (0217) → MUSTAFA AGALLIU

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice21721240042015
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUSTAFA AGALLIU
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 51,180
Amount51,180 lekë
Invoice descriptionshpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.20944210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Nd-ja Komunale Banesa (0217) EUGEN ISLAMI 42,000