Home› Treasury Transactions

476,000 lekë

Komuna Gjepalaj (0707) → AUTO ARBANA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice17823670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryAUTO ARBANA
BranchDurres
Category Shpenz. per rritjen e AQT - makina 476,000
Amount476,000 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 91,860