Home› Treasury Transactions

114,000 lekë

Komuna Qender (0821) → RAMA - GRAF

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice25725900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRAMA - GRAF
BranchLibrazhd
Category Blerje dokumentacioni 114,000
Amount114,000 lekë
Invoice descriptionKOMUNA QENDER,BLERJE SHTYPSHKRIME E KANCELARI,FAT NR 209DAT 29.12.2014,FH DATE 29.12.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD 21,195