Home› Treasury Transactions

60,001 lekë

Komuna Gostime (0808) → ARDIT (J69102102W)

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice12123830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryARDIT (J69102102W)
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,001
Amount60,001 lekë
Invoice descriptionMATERIALE PER SHKOLLAT KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Gostime (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 36,020