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431,760 lekë

Bashkia Bajram Curri (1836)MAGRIP BANA

Payment record

Executed17.03.2017
Registered15.03.2017
Invoice13421450012017
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryMAGRIP BANA
BranchTropoje
Category Kancelari Shpenzime per te tjera materiale dhe sherbime operative 431,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount431,760 lekë
Invoice descriptionBAshkia Tropoje kancelari up nr 12 dt 16.02.2017 app dt 20.02.2017 ft nr 154 dt 22.02.2017 fh nr 19 dt 23.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Bashkia Bajram Curri (1836) InfoSoft Office 214,800