Home Treasury Transactions

285,000 lekë

Komuna Bushtrice (1818)FITIM DOMI (L38515201C)

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice6025480012014
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Pjese kembimi, goma dhe bateri 285,000
Amount285,000 lekë
Invoice descriptionsherbim makine ft31dt 25.06.2014 S7115031 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 12,000