Home› Treasury Transactions

95,000 lekë

Komuna Nikel (0716) → AGIM SALA

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice2925210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryAGIM SALA
BranchKruje
Category Materiale per funksionimin e pajisjeve te zyres 95,000
Amount95,000 lekë
Invoice descriptionsa lik fat nr 1 dt 11.02.2015 nga komuna nikel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Nikel (0716) BANKA CREDINS 4,000