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216,000 lekë

Bashkia Pogradec (1529)VIOLETA KRAJA

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice11221360012015
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryVIOLETA KRAJA
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 216,000
Amount216,000 lekë
Invoice description2136001 BASHKIA POGRADEC LIK FAT= 09093142 DT01.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,153