Home› Treasury Transactions

62,600 lekë

Bashkia Divjake (0922) → Erson Malko

Payment record

Executed07.11.2018
Registered02.11.2018
Invoice73621470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryErson Malko
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 62,600
Amount62,600 lekë
Invoice descriptionBashkia Divjake 2147001 u.prok.nr.229/1 dt.02.10.2018 bl.materiale per makinen zjarrfikese sipas fature nr.10855773 dt.24.10.2018,f.h nr.289 dt.24.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Bashkia Divjake (0922) ENIAN GJEKA 21,000