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42,000 lekë

Bashkia Vore (3535)VOL - AL SERVICE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice13521650012015
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVOL - AL SERVICE
BranchTirane
Category Pjese kembimi, goma dhe bateri 42,000
Amount42,000 lekë
Invoice descriptionBashkia Vore,lik sherb automjeti,proc verb emergj dt 22.05.2015,urdh kryet 207 dt 17.6.2015 fat 111 dt 22.05.2015 seri 22624253

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Bashkia Vore (3535) SENKA 571,968