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100,000 lekë

Bashkia Maliq (1515)Qamil Zenuni

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice10721680012017
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryQamil Zenuni
BranchKorçe
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2168001 BASHKIA MALIQ TRANSPORT KUTI VOTIMI KZAZ NR.68;URDHER NR.76 DT.23.06.2017,FAT.03 DT.24.06.2017;UR.BLERJA 31194;P.VERBAL NR.04 DT.24.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2017 Bashkia Maliq (1515) POSTA SHQIPTARE SH.A 96,536