Home› Treasury Transactions

42,000 lekë

Bashkia-Seksioni Ekonomik (3731) → KITIM ALLKUSHI

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4521380072015
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryKITIM ALLKUSHI
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 42,000
Amount42,000 lekë
Invoice descriptionriparim derrasa e zeze nga s.ekonomik lik fat nr 06 dt 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Bashkia-Seksioni Ekonomik (3731) SUZANA KOHILA 21,307