Home› Treasury Transactions

10,000 lekë

Komuna Klos (0625) → KASTRIOT VORFI

Payment record

Executed07.05.2018
Registered03.05.2018
Invoice43126540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryKASTRIOT VORFI
BranchMat
Category Shpenz. per rritjen e AQT - paisje kompjuteri 10,000
Amount10,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje printer per inspekt. e dhunes ndaj grave (Fonde te DLDP) Fat.Tat.Nr.182 Dt.28.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Komuna Klos (0625) BANKA CREDINS 85,561