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299,804 lekë

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

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5225710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryV.A.L.E RECYCLING
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 299,804
Amount299,804 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 290 DT 03.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Shenkoll (2020) PRENGA-O3 24,000