Home› Treasury Transactions

95,999 lekë

Komuna Grabian (0922) → 2Z KONSTRUKSION

Payment record

Executed27.04.2015
Registered17.04.2015
Invoice2926120012015
InstitutionKomuna Grabian (0922) 2612001
Beneficiary2Z KONSTRUKSION
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 95,999
Amount95,999 lekë
Invoice description2612001 KOM.GRABIAN LU. lik.blerje pjese mirembajtje stacioni pompimi fat.nr.48 dt.15.04.2015 seria 13423198,ur.prok.nr.5 dt.30.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Grabian (0922) ENIAN GJEKA 3,600