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110,000 lekë

Komuna Fushe Murre (0606)EDIP ZEMZADE

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice14823500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryEDIP ZEMZADE
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000
Amount110,000 lekë
Invoice descriptionMuhurr 2350001 blerje materiale fat nr 21 date 22.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Komuna Fushe Murre (0606) MELIHA PËRLEKA 10,000