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113,324 lekë

Bashkia Peqin (0827)LEONARD THOMOLLARI

Payment record

Executed23.01.2015
Registered31.12.2014
Invoice46721340012014
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLEONARD THOMOLLARI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 113,324
Amount113,324 lekë
Invoice descriptionBashkia Peqin LIKUJDIM FATURE NR 23. DT 23.11.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Bashkia Peqin (0827) POSTA SHQIPTARE SH.A 48,000