Home› Treasury Transactions

15,588 lekë

Komuna Mbrostare (0909) → WAT 2010

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice44424100012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryWAT 2010
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,588
Amount15,588 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Mbrostare (0909) BOSHNJAKU. B 168,000