Home› Treasury Transactions

30,000 lekë

Komuna Dropull I Siperm (1111) → ARJANA ÇOMO

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice15224530012015
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 30,000
Amount30,000 lekë
Invoice description2453001 KOMUNA VRISERA,PASTRIM MBETURINASH,FAT NR.18 ,NR SERIAL 7758368 DT. 30.06.2015.SIUACION NR. 3.KONTRATE VITI 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Dropull I Siperm (1111) TIRANA BANK 1,247,660