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158,000 lekë

Komuna Miras (1505)GENARDI JASHIKU

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice30523350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryGENARDI JASHIKU
BranchDevoll
Category Shpenzime per mirembajtjen e mjeteve te transportit 158,000
Amount158,000 lekë
Invoice descriptionKOMUNA MIRAS PER GENARDI JASHIKU PER MATERJALE PER MIRMBAJTJEN E METIT TE TRANSPORTIT

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the invoice number repeats within an institution
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10.11.2014 Komuna Miras (1505) ARTYKA II 335,506