Home› Treasury Transactions

36,000 lekë

Komuna Gjepalaj (0707) → TAULAND VELAJ

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice17923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryTAULAND VELAJ
BranchDurres
Category Shpenz. per rritjen e AQ - studime ose kerkime 36,000
Amount36,000 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/STUD. PER MBROJT NGA ZJARRI PER SHK.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 368