Home› Treasury Transactions

250,000 lekë

Komuna Dropull I Siperm (1111) → KADIU

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice25724530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryKADIU
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 250,000
Amount250,000 lekë
Invoice description2453001 KOMUNA VRISERA MIREMBAJTJE XHIP FAT TAT 947 SERIA 15628433. FAT TAT SHITJE 17.12.2014. UP 42 DT 05.12.2014 FTESE PER OFERTE,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Dropull I Siperm (1111) SAVRIKAL 950,000