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474,000 lekë

Komuna Tregan (0808)ZENIT - 06

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice8023990012015
InstitutionKomuna Tregan (0808) 2399001
BeneficiaryZENIT - 06
BranchElbasan
Category Shpenz. per rritjen e AQ - studime ose kerkime 474,000
Amount474,000 lekë
Invoice descriptionKomuna Tregan projekt preventiv rikonstruksion shkolle J.Carciu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Tregan (0808) BELADI 139,832