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30,000 lekë

Komuna Shupenze (0603)ARSON ISLAMI

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice6523180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryARSON ISLAMI
BranchBulqize
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin Arson Islami per PO numer 4243.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Shupenze (0603) POSTA SHQIPTARE SH.A 15,332