Home› Treasury Transactions

129,960 lekë

Komuna Velabisht (0202) → GURI I BARDHE

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice27623080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryGURI I BARDHE
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 129,960
Amount129,960 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature 613.dt.31.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Komuna Velabisht (0202) ARTAN PAJO/K32513126E 63,872