Home› Treasury Transactions

385,000 lekë

Komuna Pishaj (0810) → SINANI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice56524300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 385,000
Amount385,000 lekë
Invoice description2430001 Sa paguar fat.nr.299 dt:09.12.2014 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Pishaj (0810) NIKA 316,128