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227,640 lekë

Bashkia Puke (3330)AMG-AL

Payment record

Executed13.09.2016
Registered09.09.2016
Invoice46621370012016
InstitutionBashkia Puke (3330) 2137001
BeneficiaryAMG-AL
BranchPuke
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 227,640
Amount227,640 lekë
Invoice descriptionkodi 2137001 bashkia Puke RIPARIM AMBULANCA KABASH FAT NR.30 DT.01.09.2016 A-M 23.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Bashkia Puke (3330) POSTA SHQIPTARE SH.A 326,498