Home› Treasury Transactions

411,320 lekë

Komuna Pishaj (0810) → SINANI

Payment record

Executed29.09.2014
Registered29.09.2014
Invoice41624300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 411,320
Amount411,320 lekë
Invoice description2430001 Sa paguar fat.nr.213 dt:09.09.2014 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,500