Home› Treasury Transactions

276,000 lekë

Bashkia Orikum (3737) → SARK

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice27921580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiarySARK
BranchVlore
Category Shpenzime te tjera transporti 276,000
Amount276,000 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHPENZIME TRANSPORTI FATURA NR.55 DT.16.12.2014 SERIA 11364414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Orikum (3737) ICEBERG COMMUNICATION 214,800