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290,000 lekë

Komuna Fushe Murre (0606)EDIP ZEMZADE

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice9123500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryEDIP ZEMZADE
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,000
Amount290,000 lekë
Invoice descriptionK.MUHURR 2350001 riparim pasarele fat nr 11 date 17.06.1414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Fushe Murre (0606) ALMA LLESHI 198,000
19.06.2014 Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A 911,200