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18,228 lekë

Bashkia Rubik (2026)DEDE LLESHI

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice15021640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryDEDE LLESHI
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 18,228
Amount18,228 lekë
Invoice descriptionbashkia rubik per buke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Bashkia Rreshen (2026) UJESJELLESI RUBIK 153,415