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166,212 lekë

Komuna Zagorie (1111)GLIVANI

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice2124550012014
InstitutionKomuna Zagorie (1111) 2455001
BeneficiaryGLIVANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 166,212
Amount166,212 lekë
Invoice description2455001 KOMUNA ZAGORIE MIREMB RRUGE FAT NR 3 DT 10.03.2014 NR SER 04518927 UP NR 6 DT 10.06.2013 FTES OFERTE NJOFT FITUES SITUACION

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Komuna Zagorie (1111) VODAFONE ALBANIA 7,320