Home› Treasury Transactions

16,150 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice7923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 16,150
Amount16,150 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001/LULEZIM VOCI PAGESA NE ZRPP PER SHK. HARDH. SIPAS BORDER.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 1,236