Home› Treasury Transactions

92,000 lekë

Komuna Finiq (3704) → LEDIAN MITRO

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice9723250012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryLEDIAN MITRO
BranchDelvine
Category Shpenzime per mirembajtjen e paisjeve te zyrave 92,000
Amount92,000 lekë
Invoice descriptionLik.fat.nr.18 date 28.05.2015 sipoas urdher prok.nr.5/6 date 28.05.2015 nga komuna finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Vergo (3704) MEDINCONST 284,400