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176,258 lekë

Komuna Dajc (2020)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice11025770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLezhe
Category Shpenzime te tjera transporti 176,258
Amount176,258 lekë
Invoice descriptionKOM DAJÇ PAG FAT NR 44 DT 11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Komuna Dajc (2020) BANKA KOMBETARE TREGTARE 33,746