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588,000 lekë

Bashkia Selenice (3737)Dritan Xheka

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice65021590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDritan Xheka
BranchVlore
Category Pjese kembimi, goma dhe bateri 588,000
Amount588,000 lekë
Invoice description2159001 B SELENICE PJESE KEMBIMI UP NR 43 DAT 25.09.2018 FAT NR 84 DAT 15.10.2018 SERI 66070205

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Bashkia Selenice (3737) N94 4,054,214