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83,000 lekë

Komuna Labinot Fushe (0808)GJINI ÇAKALLI

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6723920012015
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryGJINI ÇAKALLI
BranchElbasan
Category Sherbime te tjera 83,000
Amount83,000 lekë
Invoice descriptionKomuna Labinot Fushe Elbasan pastrim i gropave septike per shkollat e komunes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Shirgjan (0808) EUROSIG SHA 15,840