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693,600 lekë

Bashkia Memaliaj (1134)ALFRED BËNJA

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice7910100342016
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryALFRED BËNJA
BranchTepelene
Category Shpenz. per rritjen e AQT - orendi zyre 693,600
Amount693,600 lekë
Invoice descriptionFT NR 125 DT 16.12.2016 ORENDI ZYRE BASHKI MEMALIAJ

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the invoice number repeats within an institution
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20.12.2016 Dega e Thesarit Tepelene (1134) AGIM TAIP MUCOBEGA 89,585