Home› Treasury Transactions

22,800 lekë

Komuna Antigone (1111) → FERIT MYFTARI

Payment record

Executed22.09.2014
Registered18.09.2014
Invoice11124480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,800
Amount22,800 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 122 DT 10.09.2014 NR 14404928 UP NR 23 DT 02.09.2014 FTES OFERT NJOFT FITUES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Komuna Antigone (1111) OREA 62,760