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219,000 lekë

Bashkia Memaliaj (1134)AGIM TAIP MUCOBEGA

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice13221430012016
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,000
Amount219,000 lekë
Invoice descriptiondetyrim i prapambetur ft nr 71/17.12.2015 bashki memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Bashkia Memaliaj (1134) ALBTELEKOM SH.A. 9,000