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59,000 lekë

Bashkia Konispol (3731)BEKTASH MAMUCI

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice16.03.2017
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryBEKTASH MAMUCI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,000
Amount59,000 lekë
Invoice descriptionmateriale per ujesjellesin nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Bashkia Konispol (3731) AVENIR DEMI 97,984