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130,000 lekë

Komuna Terthore (1818)IZET SPAHIU

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice18125430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryIZET SPAHIU
BranchKukes
Category Shpenz. per rritjen e AQT - te tjera ndertimore 130,000
Amount130,000 lekë
Invoice description2543001 Komuna terthore Ndert Dhkolle mbykqyrje punimesh f fatura Nr 36 dt 22.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Komuna Terthore (1818) UNION BANK SHA 333,225