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225,000 lekë

Komuna Qukes (0821)ALEKS RIRA

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice33225860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryALEKS RIRA
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,000
Amount225,000 lekë
Invoice descriptionKOM.QUKES LB,LIK.FAT.NR.01 DATË 24.10.2014 MATERIALE UJËSJELLËSI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Komuna Qukes (0821) GENC HASANI 418,320