Home› Treasury Transactions

386,000 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice6624180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 386,000
Amount386,000 lekë
Invoice descriptionKomuna Ruzhdie2418001 Shpenzime mirembajtje rruge Detyrim i prapambetur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Komuna Ruzhdie (0909) BANKA E TIRANES 220,578