Home› Treasury Transactions

51,840 lekë

Komuna Hysgjokaj (0922) → EDUART KRECI

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice9126010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryEDUART KRECI
BranchLushnje
Category Sherbime te tjera 51,840
Amount51,840 lekë
Invoice descriptionK.Hyzgjokaj lik fature sherbime bojatisje me hidroplastike fat.nr.09 seria 7300209 dt.22.08.2014,u.prok.nr.06 dt.22.08.2014,procesverbal emergjence

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Komuna Hysgjokaj (0922) CEZ SHPERNDARJE 51,805