Home› Treasury Transactions

13,600 lekë

Komuna Aranitas (0924) → DREJTORIA RAJON. SHERB. TRANSP.RRUGOR

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2526370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryDREJTORIA RAJON. SHERB. TRANSP.RRUGOR
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 13,600
Amount13,600 lekë
Invoice descriptionPAGESE PER DPSHTRR PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 311,900