Home› Treasury Transactions

40,800 lekë

Komuna Terthore (1818) → IZET SPAHIU

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice20625430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryIZET SPAHIU
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 40,800
Amount40,800 lekë
Invoice description2543001Lyerje objekti fat Nr 37 dt 12.09.2014 Terthore Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Komuna Terthore (1818) BOGDANI / KUKES 200,000