Home› Treasury Transactions

63,130 lekë

Nd-ja Komunale Banesa (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice8821460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 63,130
Amount63,130 lekë
Invoice descriptiontaksa mjeti komunale 2146017 fat 1700270885 dt 14.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Nd-ja Komunale Banesa (3737) UJËSJELLËS - KANALIZIME 1,086