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89,250 lekë

Komuna Zharres (0909)K -TOSKA

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice35724190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryK -TOSKA
BranchFier
Category Karburant dhe vaj 89,250
Amount89,250 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 251