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290,400 lekë

Komuna Labinot Fushe (0808)UNIVERSAL SH.P.K

Payment record

Executed10.02.2015
Registered30.12.2014
Invoice26423920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 290,400
Amount290,400 lekë
Invoice descriptionKomuna Labinot-Fushe MATERIALE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A 2,445,530