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100,063 lekë

Bashkia Bajram Curri (1836)Kadri Buçpapaj

Payment record

Executed04.11.2019
Registered22.10.2019
Invoice55721450012019
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryKadri Buçpapaj
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,063
Amount100,063 lekë
Invoice descriptionBAshkia Tropoje diference ush 68 date 7.2.2019 ft 2 date 24.12.2018 up 1/1 date 28.03.2018 njof fit 11.09.2018 kontrate dt 17.09.2018 situacion date 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Bashkia Bajram Curri (1836) ANASTAS KOTE 300,000