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99,457 lekë

Bashkia Sarande (3731)OLSEN KOJANAJ

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice63621380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOLSEN KOJANAJ
BranchSarande
Category Karburant dhe vaj 99,457
Amount99,457 lekë
Invoice descriptionLIKUJDIM BLERJE KARBURANT NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Bashkia Sarande (3731) ISLAMAJ 99,457