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40,960 lekë

Bashkia-Seksioni Ekonomik (3731)REA-2002

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice24921380012016
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryREA-2002
BranchSarande
Category Te tjera materiale dhe sherbime speciale 40,960
Amount40,960 lekë
Invoice descriptionriparim dritare ne shkolla nga s.ekonomik,lik fat nr 365 dt 15.12.2016,up nr 49dt 14.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Sarande (3731) KORSEL SHPK 716,137