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732,000 lekë

Komuna Gostime (0808)BLERIMI SH.P.K

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice14923830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 732,000
Amount732,000 lekë
Invoice descriptionRIK.UJESJELLESI KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Gostime (0808) POSTA SHQIPTARE SH.A 1,596,600