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120,000 lekë

Bashkia Bajram Curri (1836)AD & IS

Payment record

Executed29.09.2016
Registered29.09.2016
Invoice52421450012016
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryAD & IS
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionBAshkia Tropoje akt-ekspertim Bashkia Tropoje shoqerine Pe-Vla-Ku shoqeria Infra Consult ft 36 dt 23.07.2016

Others with the same invoice number

the invoice number repeats within an institution
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06.09.2016 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A 262,000