Home› Treasury Transactions

44,928 lekë

Komuna Kutalli (0202) → GURI I BARDHE

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice3023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryGURI I BARDHE
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,928
Amount44,928 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature nr 21.dt.30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 238,976