Home› Treasury Transactions

53,000 lekë

Bashkia Selenice (3737) → SHPRESA DRIZA

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice68 2159001 2014
InstitutionBashkia Selenice (3737) 2159001
BeneficiarySHPRESA DRIZA
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,000
Amount53,000 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 7217094

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Bashkia Selenice (3737) ANILA DENEKO 400,000