Home› Treasury Transactions

958,005 lekë

Komuna Rashbull (0707) → 2F&AUTOPARTS

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice22523650012015
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary2F&AUTOPARTS
BranchDurres
Category Pjese kembimi, goma dhe bateri 958,005
Amount958,005 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 39607 dt 22.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Rashbull (0707) Tonin Ymeri 511,000