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102,000 lekë

Komuna Cukalat (0202)GAZYKA

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3423110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryGAZYKA
BranchBerat
Category Karburant dhe vaj 102,000
Amount102,000 lekë
Invoice descriptionKomuna cukalat per gazyka karburant 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680