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200,000 lekë

Komuna Terthore (1818)BOGDANI / KUKES

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice20625430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryBOGDANI / KUKES
BranchKukes
Category Karburant dhe vaj 200,000
Amount200,000 lekë
Invoice description2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Komuna Terthore (1818) IZET SPAHIU 40,800