Home Treasury Transactions

120,000 lekë

Komuna Klos (0625)KASTRIOT VORFI

Payment record

Executed07.05.2018
Registered03.05.2018
Invoice43026540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryKASTRIOT VORFI
BranchMat
Category Shpenz. per rritjen e AQT - paisje kompjuteri 120,000
Amount120,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje kompjuteri per insp. e dhunes ndaj grave (Fonde DLDP) Fat.Tat.Nr.181 Dt.28.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Komuna Klos (0625) RAIFFEISEN BANK SH.A 1,362,179