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13,500 lekë

Komuna Lazarat (1111)RAIFFEISEN BANK SH.A

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice11824490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 13,500 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,500 lekë
Invoice description2449001 KOMUNA LAZARAT SHERBIME PRINTIMI E PUBLIKIMI KONSULENCE PROKURIMI,URDHER PAGESE 519 PROT DT 30.10.2014,KERKESE, PREVENTIV CMIMESH, UP 123/01.123/02, PV 17.3.2014, KONTRATE SEZONALE 17.03.2014, LISTE PAGESE