Home› Treasury Transactions

1,050,522 lekë

Komuna Perondi (0217) → HIGJENA

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice14725300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryHIGJENA
BranchKuçove
Category Sherbime te pastrimit dhe gjelberimit 1,050,522
Amount1,050,522 lekë
Invoice descriptionshpenzime per sherbim pastrimi komuna perondi kod.2530001 fat.09831009,09831012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Komuna Perondi (0217) CEZ SHPERNDARJE 20,647