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2,186,838 lekë

Komuna Shenkoll (2020)V.A.L.E RECYCLING

Payment record

Executed13.10.2014
Registered09.10.2014
Invoice14625710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryV.A.L.E RECYCLING
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 2,186,838
Amount2,186,838 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.28 DT.01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A 97,680