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35,000 lekë

Qendra polivalente Sarande (3731)MIMOZA BOZGO

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3621380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMIMOZA BOZGO
BranchSarande
Category Sherbime te tjera 35,000
Amount35,000 lekë
Invoice descriptionRIP ELEKTRIKE NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,293