Home› Treasury Transactions

80,000 lekë

Komuna Klenje (0603) → DORJAN CANI

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice3523160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryDORJAN CANI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim furnitorin DORJAN CANI per PO st nr 4187.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Klenje (0603) ERJON ISAKU 400,000