Home› Treasury Transactions

11,000 lekë

Bashkia Polican (0232) → VASILIKA GJIKA

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice29821400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryVASILIKA GJIKA
BranchSkrapar
Category Shpenzime te tjera transporti 11,000
Amount11,000 lekë
Invoice description2140001 FATURE 12/5496549 dt 30.08.2012 ur-prok 60 dt 28.08.2012 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Bashkia Polican (0232) PETRIT BEQAJ 9,500
28.10.2014 Bashkia Polican (0232) VIKTORI THOMOLLARI 4,500