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20,000 lekë

Qendra polivalente Sarande (3731)MIMOZA BOZGO

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice17221380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMIMOZA BOZGO
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000
Amount20,000 lekë
Invoice descriptionLIK NGA Q POLIVALEN FAT NR 1 DAT 03.12.2015 U PROK NR 34 DAT 03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Qendra polivalente Sarande (3731) TRANS-BUTRINTI 10,000