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73,050 lekë

Bashkia Puke (3330)RAMAZAN RRINGAJ

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice87421370012019
InstitutionBashkia Puke (3330) 2137001
BeneficiaryRAMAZAN RRINGAJ
BranchPuke
Category Te tjera materiale dhe sherbime speciale 73,050
Amount73,050 lekë
Invoice descriptionBashkia Puke kodi 2137001 sherbime televizive fat tat shityje nr 140 dt.04.12.2019 up nr 58 dt.21.03.2019 pv nentor 2019 kont.sherb.nr.459/4 dt.26.03.2019 sit nentor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Bashkia Puke (3330) B-93 8,768,160